Schools in Reach

Birchwood Primary School: school finances

Large reserves

Holds £325k in reserve, 12% of a year's income.

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

Reserve at year end
£325k12% of a year's income
Last year's balance
+£144kincome minus spending
Income per pupil
£5,998
Pupils
453+5% 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£100k£200k£300k2018-19: £219k reserve2018-192019-20: £258k reserve2019-202020-21: £304k reserve2020-212021-22: £244k reserve2021-222022-23: £251k reserve2022-232023-24: £276k reserve2023-242024-25: £325k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.8m, spending £1.7m2018-192019-20: income £1.8m, spending £1.7m2019-202020-21: income £2.0m, spending £1.9m2020-212021-22: income £2.2m, spending £2.2m2021-222022-23: income £2.3m, spending £2.2m2022-232023-24: income £2.5m, spending £2.4m2023-242024-25: income £2.7m, spending £2.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.7m
+£68k
£219k
430
2019-20
£1.8m
£1.7m
+£123k
£258k
437
2020-21
£2.0m
£1.9m
+£73k
£304k
443
2021-22
£2.2m
£2.2m
+£18k
£244k
440
2022-23
£2.3m
£2.2m
+£107k
£251k
451
2023-24
£2.5m
£2.4m
+£127k
£276k
452
2024-25
£2.7m
£2.6m
+£144k
£325k
453

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 63% of them. It spends £5,680 a pupil in total; similar schools typically spend £6,462.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,060 per pupil; similar schools £3,084 (middle half £2,955–£3,204)Teachers£3,060Support staff (e.g. TAs): this school £954 per pupil; similar schools £1,262 (middle half £1,104–£1,523)Support staff (e.g. TAs)£954Supply staff: this school £9 per pupil; similar schools £77 (middle half £23–£151)Supply staff£9Admin and clerical: this school £274 per pupil; similar schools £257 (middle half £189–£321)Admin and clerical£274Premises: this school £298 per pupil; similar schools £316 (middle half £272–£408)Premises£298Energy: this school £60 per pupil; similar schools £76 (middle half £65–£115)Energy£60Learning resources & ICT: this school £272 per pupil; similar schools £268 (middle half £206–£308)Learning resources & ICT£272Bought-in services: this school £88 per pupil; similar schools £154 (middle half £69–£241)Bought-in services£88
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,060
£3,084
£2,955–£3,204
Support staff (e.g. TAs)
£954
£1,262
£1,104–£1,523
Supply staff
£9
£77
£23–£151
Admin and clerical
£274
£257
£189–£321
Premises
£298
£316
£272–£408
Energy
£60
£76
£65–£115
Learning resources & ICT
£272
£268
£206–£308
Bought-in services
£88
£154
£69–£241

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
£2.6m
£5,828
SEN funding (part of grants)
£138k
£305
Self-generated (lettings, catering, donations)
£79k
£174

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 Birchwood Primary School · All Warwickshire school finances