Schools in Reach

Holland Park School: school finances

Large reserves

Holds £1.2m in reserve, 10% of a year's income.

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

Reserve at year end
£1.2m10% of a year's income
Last year's balance
+£8kincome minus spending
Income per pupil
£9,371
Pupils
1,336-3% since 2018-19

Academies in a trust don't hold money on their own: UNITED LEARNING 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£1.0m£2.0m£3.0m2018-19: £3.3m reserve2018-192019-20: £3.0m reserve2019-202020-21: £3.3m reserve2020-212021-22: £3.9m reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £1.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £10.3m, spending £8.8m2018-192019-20: income £10.4m, spending £9.6m2019-202020-21: income £10.9m, spending £9.9m2020-212021-22: income £11.0m, spending £10.3m2021-222022-23: income £11.7m, spending £12.1m2022-232023-24: income £12.1m, spending £13.7m2023-242024-25: income £12.5m, spending £12.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£10.3m
£8.8m
+£1.5m
£3.3m
1,381
2019-20
£10.4m
£9.6m
+£768k
£3.0m
1,389
2020-21
£10.9m
£9.9m
+£1.0m
£3.3m
1,398
2021-22
£11.0m
£10.3m
+£679k
£3.9m
1,391
2022-23
£11.7m
£12.1m
-£464k
£0
1,291
2023-24
£12.1m
£13.7m
-£1.6m
£0
1,269
2024-25
£12.5m
£12.5m
+£8k
£1.2m
1,336

Compared with similar schools

Similar schools are the 30 secondary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 60% of them. It spends £9,365 a pupil in total; similar schools typically spend £8,584.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,671 per pupil; similar schools £5,031 (middle half £4,774–£5,212)Teachers£4,671Support staff (e.g. TAs): this school £1,086 per pupil; similar schools £759 (middle half £526–£1,046)Support staff (e.g. TAs)£1,086Supply staff: this school £396 per pupil; similar schools £175 (middle half £77–£313)Supply staff£396Admin and clerical: this school £510 per pupil; similar schools £536 (middle half £387–£675)Admin and clerical£510Premises: this school £667 per pupil; similar schools £445 (middle half £376–£577)Premises£667Energy: this school £290 per pupil; similar schools £161 (middle half £130–£195)Energy£290Learning resources & ICT: this school £865 per pupil; similar schools £518 (middle half £417–£659)Learning resources & ICT£865Bought-in services: this school £37 per pupil; similar schools £132 (middle half £56–£212)Bought-in services£37
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,671
£5,031
£4,774–£5,212
Support staff (e.g. TAs)
£1,086
£759
£526–£1,046
Supply staff
£396
£175
£77–£313
Admin and clerical
£510
£536
£387–£675
Premises
£667
£445
£376–£577
Energy
£290
£161
£130–£195
Learning resources & ICT
£865
£518
£417–£659
Bought-in services
£37
£132
£56–£212

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
£11.7m
£8,787
SEN funding (part of grants)
£376k
£281
Self-generated (lettings, catering, donations)
£780k
£584

Money raised by parents

HOLLAND PARK SCHOOL PARENT TEACHER ASSOCIATION (charity 1204753, Registered) raised £22k in its latest year.

Year endingIncomeSpending
2025-08
£22k
£15k
2024-08
£26k
£20k

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

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 Holland Park School · All Kensington and Chelsea school finances