St Breock Primary School: school finances
Healthy
Holds £58k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Primary · Academy converter.
Academies in a trust don't hold money on their own: ASPIRE 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £950k | +£146k | £0 | 224 |
2019-20 | £1.1m | £955k | +£152k | £17k | 223 |
2020-21 | £1.2m | £960k | +£194k | £36k | 219 |
2021-22 | £1.2m | £1.0m | +£185k | £29k | 210 |
2022-23 | £1.3m | £1.1m | +£115k | £12k | 209 |
2023-24 | £1.3m | £1.2m | +£184k | £12k | 203 |
2024-25 | £1.4m | £1.2m | +£212k | £58k | 200 |
Compared with similar schools
Similar schools are the 30 primary 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 40% of them. It spends £5,940 a pupil in total; similar schools typically spend £6,952.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £2,180 | £3,246 | £2,956–£3,573 |
Support staff (e.g. TAs) | £1,905 | £1,387 | £1,215–£1,600 |
Supply staff | £551 | £109 | £45–£285 |
Admin and clerical | £0 | £330 | £255–£389 |
Premises | £281 | £418 | £312–£466 |
Energy | £45 | £107 | £73–£129 |
Learning resources & ICT | £451 | £280 | £229–£423 |
Bought-in services | £-20 | £142 | £77–£246 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Havelock Infant School Large reserves
- Carr Infant School Large reserves
- Peter Gladwin Primary School Healthy
- St Leonard's Catholic Primary School, Silksworth In deficit
- Steeple Claydon School and Pre-School In deficit
- Heronshaw School Large reserves
- Shawfield Primary School Healthy
- St George's Church of England Voluntary Controlled Primary School Heading for deficit
- Bede Burn Primary School Tight
- Amesbury Church of England Voluntary Controlled Primary School In deficit
- Greenfields Primary School Large reserves
- Greatwood Community Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,907 |
SEN funding (part of grants) | £29k | £145 |
Self-generated (lettings, catering, donations) | £19k | £95 |
Money raised by parents
FRIENDS OF ST BREOCK PRIMARY SCHOOL (charity 1185803, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £6k | £5k |
2024-09 | £10k | £10k |
2023-09 | £7k | £7k |
2022-09 | £8k | £12k |
2021-09 | £15k | £11k |
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.
- Pupil numbers have fallen 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £551 a pupil, against a typical £109 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,905 a pupil, against a typical £1,387 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 St Breock Primary School · All Cornwall school finances