Schools in Reach

Adelaide Heath Academy: school finances

Large reserves

Holds £353k in reserve, 13% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Cheshire East · Not applicable · Academy special sponsor led.

Reserve at year end
£353k13% of a year's income
Last year's balance
+£159kincome minus spending
Income per pupil
£32,115
Pupils
87+383% since 2018-19

Academies in a trust don't hold money on their own: MANOR HALL ACADEMY 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

-£200k£0£200k2018-19: -£134k reserve2018-192019-20: -£110k reserve2019-202020-21: £141k reserve2020-212021-22: £94k reserve2021-222022-23: £26k reserve2022-232023-24: £276k reserve2023-242024-25: £353k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£0£1.0m£2.0mIncomeSpending2018-19: income £795k, spending £948k2018-192019-20: income £1.1m, spending £981k2019-202020-21: income £1.5m, spending £1.5m2020-212021-22: income £1.7m, spending £1.7m2021-222022-23: income £2.3m, spending £2.2m2022-232023-24: income £2.7m, spending £2.4m2023-242024-25: income £2.8m, spending £2.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£795k
£948k
-£153k
-£134k
18
2019-20
£1.1m
£981k
+£77k
-£110k
13
2020-21
£1.5m
£1.5m
+£61k
£141k
—
2021-22
£1.7m
£1.7m
-£2k
£94k
53
2022-23
£2.3m
£2.2m
+£110k
£26k
63
2023-24
£2.7m
£2.4m
+£356k
£276k
74
2024-25
£2.8m
£2.6m
+£159k
£353k
87

Compared with similar schools

Similar schools are the 30 special 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 67% of them. It spends £30,287 a pupil in total; similar schools typically spend £30,926.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £15,678 per pupil; similar schools £12,813 (middle half £11,052–£14,716)Teachers£15,678Support staff (e.g. TAs): this school £6,828 per pupil; similar schools £7,336 (middle half £5,646–£9,213)Support staff (e.g. TAs)£6,828Supply staff: this school £1,437 per pupil; similar schools £645 (middle half £283–£1,442)Supply staff£1,437Admin and clerical: this school £1,207 per pupil; similar schools £1,156 (middle half £813–£1,342)Admin and clerical£1,207Premises: this school £1,437 per pupil; similar schools £1,491 (middle half £1,081–£2,055)Premises£1,437Energy: this school £207 per pupil; similar schools £456 (middle half £358–£650)Energy£207Learning resources & ICT: this school £1,023 per pupil; similar schools £1,136 (middle half £751–£1,742)Learning resources & ICT£1,023Bought-in services: this school £356 per pupil; similar schools £1,019 (middle half £348–£2,288)Bought-in services£356
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£15,678
£12,813
£11,052–£14,716
Support staff (e.g. TAs)
£6,828
£7,336
£5,646–£9,213
Supply staff
£1,437
£645
£283–£1,442
Admin and clerical
£1,207
£1,156
£813–£1,342
Premises
£1,437
£1,491
£1,081–£2,055
Energy
£207
£456
£358–£650
Learning resources & ICT
£1,023
£1,136
£751–£1,742
Bought-in services
£356
£1,019
£348–£2,288

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
£3.0m
£34,517
SEN funding (part of grants)
£1.9m
£22,080
Self-generated (lettings, catering, donations)
£6k
£69

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 Adelaide Heath Academy · All Cheshire East school finances