Schools in Reach

Silverdale Primary Academy: school finances

Heading for deficit

Has spent more than it received for 7 years running; at that rate its £127k reserve runs out in about 1 year.

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

Reserve at year end
£127k11% of a year's income
Last year's balance
-£143kincome minus spending
Income per pupil
£8,430
Pupils
142-13% since 2018-19

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

£0£50k£100k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £127k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £959k, spending £1.0m2018-192019-20: income £997k, spending £1.1m2019-202020-21: income £1.1m, spending £1.1m2020-212021-22: income £1.1m, spending £1.2m2021-222022-23: income £1.1m, spending £1.2m2022-232023-24: income £1.2m, spending £1.3m2023-242024-25: income £1.2m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£959k
£1.0m
-£73k
£0
163
2019-20
£997k
£1.1m
-£81k
£0
175
2020-21
£1.1m
£1.1m
-£33k
£0
182
2021-22
£1.1m
£1.2m
-£141k
£0
171
2022-23
£1.1m
£1.2m
-£70k
£0
160
2023-24
£1.2m
£1.3m
-£75k
£0
150
2024-25
£1.2m
£1.3m
-£143k
£127k
142

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 £9,437 a pupil in total; similar schools typically spend £7,866.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,697 per pupil; similar schools £3,491 (middle half £3,180–£3,980)Teachers£4,697Support staff (e.g. TAs): this school £1,908 per pupil; similar schools £1,478 (middle half £1,228–£1,747)Support staff (e.g. TAs)£1,908Supply staff: this school £42 per pupil; similar schools £235 (middle half £146–£422)Supply staff£42Admin and clerical: this school £542 per pupil; similar schools £404 (middle half £291–£517)Admin and clerical£542Premises: this school £746 per pupil; similar schools £418 (middle half £344–£497)Premises£746Energy: this school £134 per pupil; similar schools £114 (middle half £87–£156)Energy£134Learning resources & ICT: this school £732 per pupil; similar schools £338 (middle half £243–£421)Learning resources & ICT£732Bought-in services: this school £14 per pupil; similar schools £205 (middle half £118–£317)Bought-in services£14
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,697
£3,491
£3,180–£3,980
Support staff (e.g. TAs)
£1,908
£1,478
£1,228–£1,747
Supply staff
£42
£235
£146–£422
Admin and clerical
£542
£404
£291–£517
Premises
£746
£418
£344–£497
Energy
£134
£114
£87–£156
Learning resources & ICT
£732
£338
£243–£421
Bought-in services
£14
£205
£118–£317

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
£1.1m
£7,690
SEN funding (part of grants)
£49k
£345
Self-generated (lettings, catering, donations)
£105k
£739

Money raised by parents

FRIENDS OF SILVERDALE COUNTY PRIMARY SCHOOL (charity 703164, Registered) raised £4k in its latest year.

Year endingIncomeSpending
2025-03
£4k
£4k
2024-03
£4k
£3k
2023-03
£4k
£3k
2022-03
£2k
£1k
2021-03
£2k
£2k

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 Silverdale Primary Academy · All Staffordshire school finances