Schools in Reach

Plymstock School: school finances

Large reserves

Holds £1.9m in reserve, 15% of a year's income.

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

Reserve at year end
£1.9m15% of a year's income
Last year's balance
+£771kincome minus spending
Income per pupil
£7,768
Pupils
1,609+6% since 2018-19

Academies in a trust don't hold money on their own: WESTCOUNTRY SCHOOLS 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

£0£500k£1.0m£1.5m2018-19: £1.5m reserve2018-192019-20: £1.2m reserve2019-202020-21: £1.3m reserve2020-212021-22: £1.5m reserve2021-222022-23: £1.9m reserve2022-232023-24: £1.8m reserve2023-242024-25: £1.9m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0m£12.0mIncomeSpending2018-19: income £8.3m, spending £7.9m2018-192019-20: income £8.9m, spending £8.4m2019-202020-21: income £9.2m, spending £9.1m2020-212021-22: income £10.2m, spending £9.5m2021-222022-23: income £11.3m, spending £10.6m2022-232023-24: income £12.1m, spending £11.5m2023-242024-25: income £12.5m, spending £11.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.3m
£7.9m
+£456k
£1.5m
1,515
2019-20
£8.9m
£8.4m
+£497k
£1.2m
1,549
2020-21
£9.2m
£9.1m
+£51k
£1.3m
1,591
2021-22
£10.2m
£9.5m
+£648k
£1.5m
1,637
2022-23
£11.3m
£10.6m
+£667k
£1.9m
1,682
2023-24
£12.1m
£11.5m
+£606k
£1.8m
1,671
2024-25
£12.5m
£11.7m
+£771k
£1.9m
1,609

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 80% of them. It spends £7,288 a pupil in total; similar schools typically spend £7,186.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,092 per pupil; similar schools £4,192 (middle half £3,947–£4,463)Teachers£4,092Support staff (e.g. TAs): this school £608 per pupil; similar schools £825 (middle half £544–£942)Support staff (e.g. TAs)£608Supply staff: this school £85 per pupil; similar schools £121 (middle half £43–£171)Supply staff£85Admin and clerical: this school £319 per pupil; similar schools £364 (middle half £312–£448)Admin and clerical£319Premises: this school £433 per pupil; similar schools £404 (middle half £379–£451)Premises£433Energy: this school £121 per pupil; similar schools £117 (middle half £97–£149)Energy£121Learning resources & ICT: this school £380 per pupil; similar schools £463 (middle half £399–£555)Learning resources & ICT£380Bought-in services: this school £121 per pupil; similar schools £82 (middle half £24–£141)Bought-in services£121
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,092
£4,192
£3,947–£4,463
Support staff (e.g. TAs)
£608
£825
£544–£942
Supply staff
£85
£121
£43–£171
Admin and clerical
£319
£364
£312–£448
Premises
£433
£404
£379–£451
Energy
£121
£117
£97–£149
Learning resources & ICT
£380
£463
£399–£555
Bought-in services
£121
£82
£24–£141

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
£12.0m
£7,440
SEN funding (part of grants)
£228k
£142
Self-generated (lettings, catering, donations)
£527k
£328

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 Plymstock School · All Plymouth school finances