Schools in Reach

Luxulyan School: school finances

Healthy

Holds £52k in reserve, 7% of a year's income.

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

Reserve at year end
£52k7% of a year's income
Last year's balance
+£30kincome minus spending
Income per pupil
£7,474
Pupils
97+3% since 2018-19

Academies in a trust don't hold money on their own: CORNWALL EDUCATION 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£100k£150k2018-19: £150k reserve2018-192019-20: £153k reserve2019-202020-21: £143k reserve2020-212021-22: £100k reserve2021-222022-23: £53k reserve2022-232023-24: £54k reserve2023-242024-25: £52k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£500k£600k£700kIncomeSpending2018-19: income £510k, spending £472k2018-192019-20: income £521k, spending £497k2019-202020-21: income £580k, spending £561k2020-212021-22: income £563k, spending £575k2021-222022-23: income £616k, spending £636k2022-232023-24: income £729k, spending £691k2023-242024-25: income £725k, spending £695k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£510k
£472k
+£38k
£150k
94
2019-20
£521k
£497k
+£24k
£153k
103
2020-21
£580k
£561k
+£19k
£143k
94
2021-22
£563k
£575k
-£12k
£100k
94
2022-23
£616k
£636k
-£20k
£53k
103
2023-24
£729k
£691k
+£38k
£54k
100
2024-25
£725k
£695k
+£30k
£52k
97

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 63% of them. It spends £7,165 a pupil in total; similar schools typically spend £8,039.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,402 per pupil; similar schools £3,978 (middle half £3,517–£4,222)Teachers£3,402Support staff (e.g. TAs): this school £1,629 per pupil; similar schools £1,408 (middle half £1,101–£1,735)Support staff (e.g. TAs)£1,629Supply staff: this school £113 per pupil; similar schools £163 (middle half £55–£260)Supply staff£113Admin and clerical: this school £258 per pupil; similar schools £412 (middle half £331–£498)Admin and clerical£258Premises: this school £474 per pupil; similar schools £357 (middle half £258–£465)Premises£474Energy: this school £72 per pupil; similar schools £138 (middle half £115–£189)Energy£72Learning resources & ICT: this school £309 per pupil; similar schools £348 (middle half £283–£423)Learning resources & ICT£309Bought-in services: this school £186 per pupil; similar schools £174 (middle half £80–£255)Bought-in services£186
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,402
£3,978
£3,517–£4,222
Support staff (e.g. TAs)
£1,629
£1,408
£1,101–£1,735
Supply staff
£113
£163
£55–£260
Admin and clerical
£258
£412
£331–£498
Premises
£474
£357
£258–£465
Energy
£72
£138
£115–£189
Learning resources & ICT
£309
£348
£283–£423
Bought-in services
£186
£174
£80–£255

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
£700k
£7,216
SEN funding (part of grants)
£33k
£340
Self-generated (lettings, catering, donations)
£25k
£258

Money raised by parents

PARENTS ASSOCIATION LUXULYAN SCHOOL (charity 1046779, Registered) raised £5k in its latest year.

Year endingIncomeSpending
2025-08
£5k
£5k
2024-08
£4k
£6k
2023-08
£4k
£3k
2022-08
£2k
£8k
2021-08
£6k
£710

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 Luxulyan School · All Cornwall school finances