Schools in Reach

Dovedale Primary School: school finances

In deficit

In deficit by £24k, 1% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£24k-1% of a year's income
Last year's balance
+£92kincome minus spending
Income per pupil
£4,349
Pupils
401-1% since 2018-19

Academies in a trust don't hold money on their own: ONE ACADEMY 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

-£100k£0£100k£200k2018-19: £9k reserve2018-192019-20: £29k reserve2019-202020-21: £126k reserve2020-212021-22: £149k reserve2021-222022-23: £210k reserve2022-232023-24: £73k reserve2023-242024-25: -£24k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£1.8m£2.0m£2.2m£2.5mIncomeSpending2018-19: income £1.7m, spending £1.7m2018-192019-20: income £1.8m, spending £1.7m2019-202020-21: income £2.0m, spending £1.8m2020-212021-22: income £2.2m, spending £2.0m2021-222022-23: income £2.3m, spending £2.1m2022-232023-24: income £2.4m, spending £2.4m2023-242024-25: income £1.7m, spending £1.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.7m
+£21k
£9k
405
2019-20
£1.8m
£1.7m
+£108k
£29k
412
2020-21
£2.0m
£1.8m
+£189k
£126k
413
2021-22
£2.2m
£2.0m
+£126k
£149k
411
2022-23
£2.3m
£2.1m
+£169k
£210k
409
2023-24
£2.4m
£2.4m
-£29k
£73k
408
2024-25
£1.7m
£1.7m
+£92k
-£24k
401

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 3% of them. It spends £4,120 a pupil in total; similar schools typically spend £6,344.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £1,938 per pupil; similar schools £3,047 (middle half £2,841–£3,221)Teachers£1,938Support staff (e.g. TAs): this school £985 per pupil; similar schools £1,376 (middle half £1,087–£1,593)Support staff (e.g. TAs)£985Supply staff: this school £52 per pupil; similar schools £100 (middle half £48–£165)Supply staff£52Admin and clerical: this school £97 per pupil; similar schools £295 (middle half £238–£337)Admin and clerical£97Premises: this school £190 per pupil; similar schools £302 (middle half £268–£383)Premises£190Energy: this school £52 per pupil; similar schools £87 (middle half £67–£99)Energy£52Learning resources & ICT: this school £57 per pupil; similar schools £259 (middle half £205–£339)Learning resources & ICT£57Bought-in services: this school £40 per pupil; similar schools £135 (middle half £89–£218)Bought-in services£40
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£1,938
£3,047
£2,841–£3,221
Support staff (e.g. TAs)
£985
£1,376
£1,087–£1,593
Supply staff
£52
£100
£48–£165
Admin and clerical
£97
£295
£238–£337
Premises
£190
£302
£268–£383
Energy
£52
£87
£67–£99
Learning resources & ICT
£57
£259
£205–£339
Bought-in services
£40
£135
£89–£218

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
£1.7m
£4,354
SEN funding (part of grants)
£90k
£224
Self-generated (lettings, catering, donations)
-£9k
£-22

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 Dovedale Primary School · All Derbyshire school finances