Lubbins Park Primary Academy: school finances
Large reserves
Holds £134k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE EPSILON STAR 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 | £1.1m | £1.1m | -£13k | -£151k | 218 |
2019-20 | £1.1m | £751k | +£337k | £28k | 214 |
2020-21 | £1.1m | £843k | +£282k | £136k | 216 |
2021-22 | £1.1m | £962k | +£138k | £124k | 211 |
2022-23 | £1.1m | £1.0m | +£113k | £85k | 201 |
2023-24 | £1.3m | £1.1m | +£237k | £132k | 198 |
2024-25 | £1.3m | £1.1m | +£167k | £134k | 214 |
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 80% of them. It spends £5,350 a pupil in total; similar schools typically spend £6,707.
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 | £2,126 | £3,168 | £3,000–£3,338 |
Support staff (e.g. TAs) | £1,187 | £1,355 | £1,207–£1,603 |
Supply staff | £322 | £69 | £27–£135 |
Admin and clerical | £154 | £306 | £261–£412 |
Premises | £439 | £317 | £271–£373 |
Energy | £84 | £103 | £82–£137 |
Learning resources & ICT | £327 | £277 | £234–£361 |
Bought-in services | £103 | £94 | £58–£172 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Darley Dale Primary School In deficit
- Holy Name Catholic Primary School In deficit
- Alsager Highfields Community Primary School Large reserves
- St Thomas Catholic Voluntary Academy In deficit
- Homerswood Primary and Nursery School Large reserves
- Kirby Primary Academy Healthy
- Holy Family Catholic Primary School Large reserves
- Healey Foundation Primary School Healthy
- St James' CofE Academy Healthy
- Castle Hill Infant School Healthy
- Layfield Primary School Healthy
- St. Paul's Catholic Primary School, a Voluntary Academy In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,121 |
SEN funding (part of grants) | £76k | £355 |
Self-generated (lettings, catering, donations) | £42k | £196 |
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?
- Spending on supply staff is £322 a pupil, against a typical £69 for similar schools. What's behind that?
- Spending on premises is £439 a pupil, against a typical £317 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 Lubbins Park Primary Academy · All Essex school finances