Schools in Reach

Erasmus Darwin Academy: school finances

Large reserves

Holds £972k in reserve, 12% of a year's income.

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

Reserve at year end
£972k12% of a year's income
Last year's balance
-£159kincome minus spending
Income per pupil
£7,118
Pupils
1,128+9% since 2018-19

Academies in a trust don't hold money on their own: PRIMITAS LEARNING PARTNERSHIP 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£250k£500k£750k2018-19: £474k reserve2018-192019-20: £602k reserve2019-202020-21: £707k reserve2020-212021-22: £817k reserve2021-222022-23: £920k reserve2022-232023-24: £960k reserve2023-242024-25: £972k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £5.6m, spending £5.5m2018-192019-20: income £5.9m, spending £5.8m2019-202020-21: income £6.2m, spending £6.1m2020-212021-22: income £7.0m, spending £7.0m2021-222022-23: income £7.6m, spending £7.1m2022-232023-24: income £8.1m, spending £7.7m2023-242024-25: income £8.0m, spending £8.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.6m
£5.5m
+£122k
£474k
1,038
2019-20
£5.9m
£5.8m
+£128k
£602k
1,065
2020-21
£6.2m
£6.1m
+£105k
£707k
1,111
2021-22
£7.0m
£7.0m
-£22k
£817k
1,136
2022-23
£7.6m
£7.1m
+£468k
£920k
1,141
2023-24
£8.1m
£7.7m
+£437k
£960k
1,130
2024-25
£8.0m
£8.2m
-£159k
£972k
1,128

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 £7,259 a pupil in total; similar schools typically spend £7,505.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,120 per pupil; similar schools £4,209 (middle half £4,009–£4,447)Teachers£4,120Support staff (e.g. TAs): this school £1,218 per pupil; similar schools £818 (middle half £658–£929)Support staff (e.g. TAs)£1,218Supply staff: this school £21 per pupil; similar schools £124 (middle half £77–£173)Supply staff£21Admin and clerical: this school £347 per pupil; similar schools £412 (middle half £244–£528)Admin and clerical£347Premises: this school £342 per pupil; similar schools £396 (middle half £320–£551)Premises£342Energy: this school £107 per pupil; similar schools £120 (middle half £106–£150)Energy£107Learning resources & ICT: this school £435 per pupil; similar schools £513 (middle half £421–£650)Learning resources & ICT£435Bought-in services: this school £90 per pupil; similar schools £125 (middle half £68–£199)Bought-in services£90
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,120
£4,209
£4,009–£4,447
Support staff (e.g. TAs)
£1,218
£818
£658–£929
Supply staff
£21
£124
£77–£173
Admin and clerical
£347
£412
£244–£528
Premises
£342
£396
£320–£551
Energy
£107
£120
£106–£150
Learning resources & ICT
£435
£513
£421–£650
Bought-in services
£90
£125
£68–£199

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
£8.3m
£7,327
SEN funding (part of grants)
£419k
£371
Self-generated (lettings, catering, donations)
£410k
£363

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 Erasmus Darwin Academy · All Staffordshire school finances