Schools in Reach

Eggbuckland Community College: school finances

Large reserves

Holds £1.5m in reserve, 18% of a year's income.

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

Reserve at year end
£1.5m18% of a year's income
Last year's balance
+£496kincome minus spending
Income per pupil
£8,248
Pupils
1,033+8% since 2018-19

Academies in a trust don't hold money on their own: WESTCOUNTRY SCHOOLS 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£500k£1.0m£1.5m2018-19: £174k reserve2018-192019-20: £606k reserve2019-202020-21: £819k reserve2020-212021-22: £1.0m reserve2021-222022-23: £971k reserve2022-232023-24: £1.4m reserve2023-242024-25: £1.5m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £5.8m, spending £5.7m2018-192019-20: income £6.6m, spending £6.0m2019-202020-21: income £6.8m, spending £6.5m2020-212021-22: income £7.2m, spending £6.8m2021-222022-23: income £7.6m, spending £7.3m2022-232023-24: income £8.3m, spending £7.5m2023-242024-25: income £8.5m, spending £8.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.8m
£5.7m
+£159k
£174k
958
2019-20
£6.6m
£6.0m
+£559k
£606k
988
2020-21
£6.8m
£6.5m
+£328k
£819k
1,017
2021-22
£7.2m
£6.8m
+£475k
£1.0m
1,022
2022-23
£7.6m
£7.3m
+£359k
£971k
1,059
2023-24
£8.3m
£7.5m
+£751k
£1.4m
1,040
2024-25
£8.5m
£8.0m
+£496k
£1.5m
1,033

Compared with similar schools

Similar schools are the 30 secondary 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 83% of them. It spends £7,768 a pupil in total; similar schools typically spend £7,528.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,127 per pupil; similar schools £4,343 (middle half £4,089–£4,485)Teachers£4,127Support staff (e.g. TAs): this school £903 per pupil; similar schools £756 (middle half £563–£915)Support staff (e.g. TAs)£903Supply staff: this school £103 per pupil; similar schools £126 (middle half £51–£240)Supply staff£103Admin and clerical: this school £620 per pupil; similar schools £396 (middle half £349–£493)Admin and clerical£620Premises: this school £499 per pupil; similar schools £407 (middle half £337–£517)Premises£499Energy: this school £98 per pupil; similar schools £129 (middle half £109–£162)Energy£98Learning resources & ICT: this school £313 per pupil; similar schools £453 (middle half £403–£613)Learning resources & ICT£313Bought-in services: this school £152 per pupil; similar schools £113 (middle half £80–£175)Bought-in services£152
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,127
£4,343
£4,089–£4,485
Support staff (e.g. TAs)
£903
£756
£563–£915
Supply staff
£103
£126
£51–£240
Admin and clerical
£620
£396
£349–£493
Premises
£499
£407
£337–£517
Energy
£98
£129
£109–£162
Learning resources & ICT
£313
£453
£403–£613
Bought-in services
£152
£113
£80–£175

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
£8.2m
£7,928
SEN funding (part of grants)
£232k
£225
Self-generated (lettings, catering, donations)
£330k
£319

Money raised by parents

THE FRIENDS OF EGGBUCKLAND COMMUNITY COLLEGE (charity 900011, Registered) raised £1k in its latest year.

Year endingIncomeSpending
2023-11
£1k
£30
2022-11
£2k
£3k
2021-11
£2k
£942

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 Eggbuckland Community College · All Plymouth school finances