Timbertree Academy: school finances
Large reserves
Holds £188k in reserve, 12% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Sandwell · Primary · Academy converter.
Academies in a trust don't hold money on their own: UNITED LEARNING 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 | £1.3m | £1.2m | +£65k | £0 | 232 |
2019-20 | £1.3m | £1.2m | +£66k | £0 | 239 |
2020-21 | £1.3m | £1.2m | +£58k | £0 | 218 |
2021-22 | £1.3m | £1.3m | -£34k | £0 | 214 |
2022-23 | £1.4m | £1.3m | +£50k | £0 | 211 |
2023-24 | £1.5m | £1.4m | +£28k | £0 | 214 |
2024-25 | £1.6m | £1.5m | +£98k | £188k | 210 |
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 67% of them. It spends £7,014 a pupil in total; similar schools typically spend £7,923.
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 | £3,267 | £3,485 | £3,158–£3,800 |
Support staff (e.g. TAs) | £890 | £1,731 | £1,392–£2,148 |
Supply staff | £300 | £179 | £25–£288 |
Admin and clerical | £481 | £361 | £219–£456 |
Premises | £595 | £403 | £305–£515 |
Energy | £81 | £129 | £98–£146 |
Learning resources & ICT | £786 | £300 | £229–£401 |
Bought-in services | £24 | £210 | £59–£414 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Cuthbert's RC Primary School and Nursery, A Voluntary Academy Large reserves
- Grassmoor Primary School In deficit
- Braybrook Primary Academy Large reserves
- Hindsford CofE Primary School Healthy
- Our Lady's Catholic Academy Large reserves
- St Meriadoc CofE Junior Academy Healthy
- St Paul's Church of England Aided Primary School In deficit
- Broken Cross Primary Academy and Nursery Large reserves
- Bluebell Meadow Primary School In deficit
- Deal Parochial Church of England Primary School In deficit
- Lord Blyton Primary School In deficit
- St Mary's Church of England Primary School, Balderstone Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £7,181 |
SEN funding (part of grants) | £87k | £414 |
Self-generated (lettings, catering, donations) | £63k | £300 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £786 a pupil, against a typical £300 for similar schools. What's behind that?
- Spending on premises is £595 a pupil, against a typical £403 for similar schools. What's behind that?
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 Timbertree Academy · All Sandwell school finances