Schools in Reach

Hetton Academy: school finances

Large reserves

Holds £702k in reserve, 12% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Sunderland · Secondary · Academy converter.

Reserve at year end
£702k12% of a year's income
Last year's balance
+£154kincome minus spending
Income per pupil
£8,761
Pupils
673+19% since 2018-19

Academies in a trust don't hold money on their own: NORTHERN EDUCATION 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

£0£200k£400k£600k2018-19: £96k reserve2018-192019-20: £238k reserve2019-202020-21: £478k reserve2020-212021-22: £358k reserve2021-222022-23: £15k reserve2022-232023-24: £15k reserve2023-242024-25: £702k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0mIncomeSpending2018-19: income £3.9m, spending £3.8m2018-192019-20: income £4.0m, spending £3.9m2019-202020-21: income £4.1m, spending £3.9m2020-212021-22: income £4.4m, spending £4.5m2021-222022-23: income £5.0m, spending £5.4m2022-232023-24: income £5.4m, spending £5.4m2023-242024-25: income £5.9m, spending £5.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.9m
£3.8m
+£91k
£96k
564
2019-20
£4.0m
£3.9m
+£141k
£238k
556
2020-21
£4.1m
£3.9m
+£240k
£478k
575
2021-22
£4.4m
£4.5m
-£119k
£358k
625
2022-23
£5.0m
£5.4m
-£391k
£15k
634
2023-24
£5.4m
£5.4m
+£34k
£15k
652
2024-25
£5.9m
£5.7m
+£154k
£702k
673

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 77% of them. It spends £8,532 a pupil in total; similar schools typically spend £8,445.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,360 per pupil; similar schools £4,619 (middle half £4,183–£4,994)Teachers£4,360Support staff (e.g. TAs): this school £960 per pupil; similar schools £889 (middle half £675–£1,378)Support staff (e.g. TAs)£960Supply staff: this school £383 per pupil; similar schools £204 (middle half £86–£359)Supply staff£383Admin and clerical: this school £516 per pupil; similar schools £460 (middle half £372–£584)Admin and clerical£516Premises: this school £569 per pupil; similar schools £493 (middle half £367–£564)Premises£569Energy: this school £168 per pupil; similar schools £221 (middle half £164–£288)Energy£168Learning resources & ICT: this school £481 per pupil; similar schools £469 (middle half £376–£651)Learning resources & ICT£481Bought-in services: this school £31 per pupil; similar schools £83 (middle half £25–£174)Bought-in services£31
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,360
£4,619
£4,183–£4,994
Support staff (e.g. TAs)
£960
£889
£675–£1,378
Supply staff
£383
£204
£86–£359
Admin and clerical
£516
£460
£372–£584
Premises
£569
£493
£367–£564
Energy
£168
£221
£164–£288
Learning resources & ICT
£481
£469
£376–£651
Bought-in services
£31
£83
£25–£174

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
£5.7m
£8,447
SEN funding (part of grants)
£98k
£146
Self-generated (lettings, catering, donations)
£217k
£322

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 Hetton Academy · All Sunderland school finances