Schools in Reach

Epworth Primary Academy: school finances

Large reserves

Holds £344k in reserve, 20% of a year's income. It has been drawing on it for 2 years.

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

Reserve at year end
£344k20% of a year's income
Last year's balance
-£25kincome minus spending
Income per pupil
£5,734
Pupils
298-6% since 2018-19

Academies in a trust don't hold money on their own: ISLE EDUCATION 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£100k£200k£300k2018-19: £206k reserve2018-192019-20: £234k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £344k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£0£500k£1.0m£1.5mIncomeSpending2018-19: income £1.3m, spending £1.2m2018-192019-20: income £1.6m, spending £1.1m2019-202020-21: income £1.4m, spending £151k2020-212021-22: income £1.5m, spending £1.3m2021-222022-23: income £1.6m, spending £1.5m2022-232023-24: income £1.6m, spending £1.6m2023-242024-25: income £1.7m, spending £1.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.3m
£1.2m
+£173k
£206k
316
2019-20
£1.6m
£1.1m
+£507k
£234k
308
2020-21
£1.4m
£151k
+£1.2m
£0
296
2021-22
£1.5m
£1.3m
+£207k
£0
289
2022-23
£1.6m
£1.5m
+£104k
£0
286
2023-24
£1.6m
£1.6m
-£10k
£0
306
2024-25
£1.7m
£1.7m
-£25k
£344k
298

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 93% of them. It spends £5,818 a pupil in total; similar schools typically spend £6,247.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,422 per pupil; similar schools £3,013 (middle half £2,753–£3,188)Teachers£3,422Support staff (e.g. TAs): this school £1,146 per pupil; similar schools £1,229 (middle half £993–£1,427)Support staff (e.g. TAs)£1,146Supply staff: this school £97 per pupil; similar schools £114 (middle half £61–£174)Supply staff£97Admin and clerical: this school £185 per pupil; similar schools £295 (middle half £254–£372)Admin and clerical£185Premises: this school £145 per pupil; similar schools £311 (middle half £272–£404)Premises£145Energy: this school £94 per pupil; similar schools £93 (middle half £72–£110)Energy£94Learning resources & ICT: this school £319 per pupil; similar schools £242 (middle half £181–£326)Learning resources & ICT£319Bought-in services: this school £37 per pupil; similar schools £151 (middle half £75–£196)Bought-in services£37
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,422
£3,013
£2,753–£3,188
Support staff (e.g. TAs)
£1,146
£1,229
£993–£1,427
Supply staff
£97
£114
£61–£174
Admin and clerical
£185
£295
£254–£372
Premises
£145
£311
£272–£404
Energy
£94
£93
£72–£110
Learning resources & ICT
£319
£242
£181–£326
Bought-in services
£37
£151
£75–£196

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
£1.7m
£5,597
SEN funding (part of grants)
£36k
£121
Self-generated (lettings, catering, donations)
£41k
£138

Money raised by parents

EPWORTH PRIMARY ACADEMY PTFA (PARENT TEACHER FRIENDS ASSOCIATION) (charity 1220147, Registered)

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.

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 Epworth Primary Academy · All North Lincolnshire school finances