Elm Tree Primary School: school finances
Large reserves
Holds £250k in reserve, 14% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Suffolk · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: EVOLUTION 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £1.8m | -£30k | £122k | 371 |
2019-20 | £1.8m | £1.8m | +£68k | £119k | 352 |
2020-21 | £1.9m | £1.9m | +£10k | £45k | 321 |
2021-22 | £1.9m | £1.7m | +£183k | £0 | 303 |
2022-23 | £1.9m | £1.7m | +£230k | £0 | 305 |
2023-24 | £2.0m | £2.1m | -£102k | £0 | 269 |
2024-25 | £1.8m | £1.9m | -£30k | £250k | 271 |
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 83% of them. It spends £6,852 a pupil in total; similar schools typically spend £6,858.
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 | £4,923 | £3,155 | £2,998–£3,487 |
Support staff (e.g. TAs) | £0 | £1,291 | £1,099–£1,517 |
Supply staff | £30 | £124 | £63–£342 |
Admin and clerical | £0 | £292 | £244–£412 |
Premises | £494 | £393 | £328–£454 |
Energy | £0 | £116 | £86–£143 |
Learning resources & ICT | £306 | £292 | £243–£353 |
Bought-in services | £37 | £177 | £56–£294 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sawtry Junior Academy Large reserves
- Phoenix Infant Academy Large reserves
- Barons Court Primary School and Nursery Tight
- Hanslope Primary School In deficit
- Midsomer Norton Primary School In deficit
- Westbury Leigh CofE Primary School In deficit
- Heathfield Primary School Tight
- St John's CofE (A) Primary School Large reserves
- St Michael With St John CofE Primary School Healthy
- Fairhaven Primary School Tight
- Christ Church CofE Primary School Healthy
- St Richard's CofE First School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £6,642 |
SEN funding (part of grants) | £116k | £428 |
Self-generated (lettings, catering, donations) | £27k | £100 |
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 27% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on teachers is £4,923 a pupil, against a typical £3,155 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 Elm Tree Primary School · All Suffolk school finances