Ellison Primary Academy: school finances
Healthy
Holds £73k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE SOCIETAS 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 | £1.7m | £1.7m | +£58k | £25k | 387 |
2019-20 | £1.8m | £1.7m | +£65k | £69k | 363 |
2020-21 | £1.7m | £1.7m | +£30k | £48k | 361 |
2021-22 | £1.9m | £1.9m | +£6k | £17k | 380 |
2022-23 | £2.1m | £1.9m | +£105k | £38k | 365 |
2023-24 | £2.1m | £2.1m | -£12k | £11k | 367 |
2024-25 | £2.2m | £2.2m | +£65k | £73k | 361 |
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 23% of them. It spends £6,022 a pupil in total; similar schools typically spend £6,652.
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 | £3,352 | £3,172 | £3,004–£3,343 |
Support staff (e.g. TAs) | £604 | £1,249 | £1,058–£1,497 |
Supply staff | £208 | £132 | £57–£270 |
Admin and clerical | £338 | £315 | £249–£371 |
Premises | £335 | £315 | £270–£369 |
Energy | £86 | £90 | £83–£107 |
Learning resources & ICT | £244 | £290 | £225–£350 |
Bought-in services | £100 | £141 | £69–£182 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Padnell Junior School Large reserves
- Rivelin Primary School Healthy
- Long Meadow School In deficit
- Warwick Road Primary School Healthy
- Studfall Infant Academy Healthy
- Horsford CofE VA Primary School Large reserves
- Bishop Chavasse Primary School Large reserves
- Queen Emma Primary School In deficit
- Ferndown First School Tight
- Buckingham Primary School In deficit
- Oulton Broad Primary School Large reserves
- Tilney St Lawrence Community Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £5,834 |
SEN funding (part of grants) | £119k | £330 |
Self-generated (lettings, catering, donations) | £125k | £346 |
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 Ellison Primary Academy · All Staffordshire school finances