Schools in Reach

All Saints Church of England Academy: school finances

Large reserves

Holds £444k in reserve, 7% of a year's income.

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

Reserve at year end
£444k7% of a year's income
Last year's balance
+£718kincome minus spending
Income per pupil
£9,173
Pupils
652-3% since 2018-19

Academies in a trust don't hold money on their own: THE TED WRAGG MULTI ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

-£1.0m-£500k£0£500k2018-19: -£21k reserve2018-192019-20: -£524k reserve2019-202020-21: £520k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £444k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0mIncomeSpending2018-19: income £5.1m, spending £5.1m2018-192019-20: income £4.6m, spending £5.2m2019-202020-21: income £4.9m, spending £4.7m2020-212021-22: income £4.7m, spending £4.2m2021-222022-23: income £4.5m, spending £4.7m2022-232023-24: income £5.5m, spending £4.9m2023-242024-25: income £6.0m, spending £5.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.1m
£5.1m
-£14k
-£21k
672
2019-20
£4.6m
£5.2m
-£658k
-£524k
581
2020-21
£4.9m
£4.7m
+£238k
£520k
578
2021-22
£4.7m
£4.2m
+£555k
£0
591
2022-23
£4.5m
£4.7m
-£216k
£0
597
2023-24
£5.5m
£4.9m
+£623k
£0
616
2024-25
£6.0m
£5.3m
+£718k
£444k
652

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 47% of them. It spends £8,072 a pupil in total; similar schools typically spend £8,837.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,411 per pupil; similar schools £4,602 (middle half £4,260–£4,916)Teachers£4,411Support staff (e.g. TAs): this school £1,402 per pupil; similar schools £1,105 (middle half £751–£1,322)Support staff (e.g. TAs)£1,402Supply staff: this school £37 per pupil; similar schools £224 (middle half £137–£386)Supply staff£37Admin and clerical: this school £452 per pupil; similar schools £547 (middle half £428–£620)Admin and clerical£452Premises: this school £603 per pupil; similar schools £495 (middle half £405–£683)Premises£603Energy: this school £0 per pupil; similar schools £200 (middle half £157–£228)Energy£0Learning resources & ICT: this school £400 per pupil; similar schools £488 (middle half £358–£631)Learning resources & ICT£400Bought-in services: this school £140 per pupil; similar schools £140 (middle half £37–£234)Bought-in services£140
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,411
£4,602
£4,260–£4,916
Support staff (e.g. TAs)
£1,402
£1,105
£751–£1,322
Supply staff
£37
£224
£137–£386
Admin and clerical
£452
£547
£428–£620
Premises
£603
£495
£405–£683
Energy
£0
£200
£157–£228
Learning resources & ICT
£400
£488
£358–£631
Bought-in services
£140
£140
£37–£234

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
£5.8m
£8,963
SEN funding (part of grants)
£116k
£178
Self-generated (lettings, catering, donations)
£137k
£210

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 All Saints Church of England Academy · All Plymouth school finances