Schools in Reach

Dordon Primary School: school finances

Large reserves

Holds £505k in reserve, 33% of a year's income.

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

Reserve at year end
£505k33% of a year's income
Last year's balance
+£124kincome minus spending
Income per pupil
£7,330
Pupils
209-0% since 2018-19

Academies in a trust don't hold money on their own: COMMUNITY ACADEMIES 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£200k£400k2018-19: £428k reserve2018-192019-20: £464k reserve2019-202020-21: £534k reserve2020-212021-22: £374k reserve2021-222022-23: £453k reserve2022-232023-24: £427k reserve2023-242024-25: £505k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £1.0m, spending £1.0m2018-192019-20: income £1.1m, spending £995k2019-202020-21: income £1.1m, spending £1.0m2020-212021-22: income £1.0m, spending £1.1m2021-222022-23: income £1.2m, spending £1.1m2022-232023-24: income £1.3m, spending £1.3m2023-242024-25: income £1.5m, spending £1.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.0m
£1.0m
+£8k
£428k
210
2019-20
£1.1m
£995k
+£103k
£464k
204
2020-21
£1.1m
£1.0m
+£130k
£534k
201
2021-22
£1.0m
£1.1m
-£124k
£374k
201
2022-23
£1.2m
£1.1m
+£129k
£453k
209
2023-24
£1.3m
£1.3m
+£23k
£427k
215
2024-25
£1.5m
£1.4m
+£124k
£505k
209

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 97% of them. It spends £6,737 a pupil in total; similar schools typically spend £7,148.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,459 per pupil; similar schools £3,301 (middle half £3,084–£3,469)Teachers£3,459Support staff (e.g. TAs): this school £1,191 per pupil; similar schools £1,388 (middle half £1,143–£1,582)Support staff (e.g. TAs)£1,191Supply staff: this school £77 per pupil; similar schools £118 (middle half £57–£394)Supply staff£77Admin and clerical: this school £258 per pupil; similar schools £305 (middle half £257–£359)Admin and clerical£258Premises: this school £392 per pupil; similar schools £413 (middle half £294–£453)Premises£392Energy: this school £91 per pupil; similar schools £116 (middle half £89–£137)Energy£91Learning resources & ICT: this school £364 per pupil; similar schools £308 (middle half £230–£414)Learning resources & ICT£364Bought-in services: this school £110 per pupil; similar schools £200 (middle half £126–£308)Bought-in services£110
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,459
£3,301
£3,084–£3,469
Support staff (e.g. TAs)
£1,191
£1,388
£1,143–£1,582
Supply staff
£77
£118
£57–£394
Admin and clerical
£258
£305
£257–£359
Premises
£392
£413
£294–£453
Energy
£91
£116
£89–£137
Learning resources & ICT
£364
£308
£230–£414
Bought-in services
£110
£200
£126–£308

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
£1.5m
£7,167
SEN funding (part of grants)
£148k
£708
Self-generated (lettings, catering, donations)
£35k
£167

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 Dordon Primary School · All Warwickshire school finances