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Hungerhill School

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  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£7.72m

Income

£7.6m

In-year balance

-£116.2k

Revenue reserve

£1.86m Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: Hungerhill Lane, Edenthorpe, Doncaster, South Yorkshire, DN3 2JYGoogleMaps link opens in a new window
Telephone number: 01302885811
Local authority: Doncaster
School type: Academy converter
School phase: Secondary
Number of pupils: 1170
URN: 137899
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 18 October 2012
LAESTAB: 371 4040
Age range of pupils: 11 to 16
Headteacher's name: Lucie Pond
Has sixth form: No
Has nursery: No
Date of opening: 01 March 2012
School website: https://www.hungerhillschool.com/Opens in a new window
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£7.72m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£6.9m£7.2m£7.5m£7.8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£7.72m
Total expenditure
Year Amount
2018/2019 £7,197,000
2019/2020 £7,184,419
2020/2021 £7,203,143
2021/2022 £7,164,046
2022/2023 £7,718,223

Staff total

2022/2023
£6.01m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£5.4m£5.7m£6m£6.3m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£6.01m
Staff total
Year Amount
2018/2019 £5,507,000
2019/2020 £5,839,813
2020/2021 £5,775,167
2021/2022 £5,716,796
2022/2023 £6,013,391

Premises total

2022/2023
£380k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£200k£400k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£380k
Premises total
Year Amount
2018/2019 £215,000
2019/2020 £139,000
2020/2021 £188,486
2021/2022 £336,493
2022/2023 £379,952

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£566.6k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£400k£600k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£566.6k
Occupation total
Year Amount
2018/2019 £535,000
2019/2020 £397,224
2020/2021 £331,971
2021/2022 £406,828
2022/2023 £566,583

Supplies and services total

2022/2023
£758.3k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£600k£800k£1m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£758.3k
Supplies and services total
Year Amount
2018/2019 £807,000
2019/2020 £636,382
2020/2021 £907,520
2021/2022 £703,929
2022/2023 £758,297

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022/2023
£0
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £0
2021/2022 £0
2022/2023 £0

Cost of finance total

2022/2023
£0
No dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£120k£140k£160k£180k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £133,000
2019/2020 £172,000
2020/2021 No data
2021/2022 No data
2022/2023 No data

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022/2023
£0
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022/2023
131.05
Total (including MAT central finance) 2018/192019/202020/212021/222022/2312813213614000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
131.05
School workforce (Full Time Equivalent)
Year Count
2018/2019 138.9
2019/2020 138.05
2020/2021 131
2021/2022 135.02
2022/2023 131.05

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022/2023
67.8
Total (including MAT central finance) 2018/192019/202020/212021/222022/236370778400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
67.8
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 81.5
2019/2020 77.56
2020/2021 71.7
2021/2022 69.7
2022/2023 67.8

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022/2023
100.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2305010000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 100
2019/2020 100
2020/2021 100
2021/2022 100
2022/2023 100.0

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022/2023
9.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/234681000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
9.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 5
2019/2020 5
2020/2021 9
2021/2022 9
2022/2023 9.0

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022/2023
16.36
Total (including MAT central finance) 2018/192019/202020/212021/222022/231015202500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
16.36
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 20.6
2019/2020 20.5
2020/2021 12.2
2021/2022 17.08
2022/2023 16.36

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022/2023
36.23
Total (including MAT central finance) 2018/192019/202020/212021/222022/232430364200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
36.23
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 25.3
2019/2020 27.92
2020/2021 35.2
2021/2022 36.96
2022/2023 36.23

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022/2023
10.66
Total (including MAT central finance) 2018/192019/202020/212021/222022/2310.411.21212.800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
10.66
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 11.6
2019/2020 12.07
2020/2021 11.9
2021/2022 11.28
2022/2023 10.66

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022/2023
151.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2314016018000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
151.0
School workforce (headcount)
Year Count
2018/2019 171
2019/2020 174
2020/2021 163
2021/2022 163
2022/2023 151.0
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