Colley Lane Primary Academy: school finances
Healthy
Holds £238k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Dudley · Primary · Academy converter.
Academies in a trust don't hold money on their own: WINDSOR 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 | £3.6m | £3.5m | +£155k | £112k | 615 |
2019-20 | £3.5m | £3.4m | +£82k | £62k | 598 |
2020-21 | £3.5m | £3.2m | +£319k | £141k | 554 |
2021-22 | £3.5m | £3.3m | +£225k | £140k | 549 |
2022-23 | £3.6m | £3.3m | +£239k | £154k | 507 |
2023-24 | £3.7m | £3.5m | +£160k | £0 | 469 |
2024-25 | £3.7m | £3.5m | +£208k | £238k | 442 |
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 40% of them. It spends £7,962 a pupil in total; similar schools typically spend £6,770.
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 | £3,389 | £3,126 | £2,801–£3,318 |
Support staff (e.g. TAs) | £1,283 | £1,563 | £1,235–£1,682 |
Supply staff | £29 | £122 | £49–£262 |
Admin and clerical | £362 | £308 | £227–£348 |
Premises | £1,776 | £354 | £292–£417 |
Energy | £16 | £104 | £78–£114 |
Learning resources & ICT | £310 | £259 | £201–£329 |
Bought-in services | £136 | £109 | £64–£196 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Margaret's Church of England Primary School Large reserves
- Waterloo Primary School Large reserves
- Queen's Park Academy Large reserves
- The Ferns Primary Academy Large reserves
- Kings Oak Primary Heading for deficit
- Upton Primary School Tight
- Joseph Locke Primary School Heading for deficit
- Newark Hill Academy Large reserves
- Sugar Hill Primary School Large reserves
- The Oaks Primary School Large reserves
- St Brigid's Catholic Primary School Large reserves
- Huntingdon Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.7m | £8,324 |
SEN funding (part of grants) | £106k | £240 |
Self-generated (lettings, catering, donations) | £48k | £109 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 28% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £1,776 a pupil, against a typical £354 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 Colley Lane Primary Academy · All Dudley school finances