Schools in Reach

Court Lane Junior Academy: school finances

Healthy

Holds £191k in reserve, 7% of a year's income.

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

Reserve at year end
£191k7% of a year's income
Last year's balance
+£530kincome minus spending
Income per pupil
£6,154
Pupils
467-2% since 2018-19

Academies in a trust don't hold money on their own: UNIVERSITY OF CHICHESTER (MULTI) 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

£0£100k£200k2018-19: £36k reserve2018-192019-20: £119k reserve2019-202020-21: £146k reserve2020-212021-22: £231k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £191k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.9m, spending £1.8m2018-192019-20: income £2.0m, spending £1.9m2019-202020-21: income £2.2m, spending £2.1m2020-212021-22: income £2.4m, spending £2.3m2021-222022-23: income £2.6m, spending £2.5m2022-232023-24: income £2.8m, spending £2.7m2023-242024-25: income £2.9m, spending £2.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.8m
+£101k
£36k
478
2019-20
£2.0m
£1.9m
+£151k
£119k
479
2020-21
£2.2m
£2.1m
+£97k
£146k
478
2021-22
£2.4m
£2.3m
+£88k
£231k
478
2022-23
£2.6m
£2.5m
+£144k
£0
479
2023-24
£2.8m
£2.7m
+£66k
£0
479
2024-25
£2.9m
£2.3m
+£530k
£191k
467

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 37% of them. It spends £5,019 a pupil in total; similar schools typically spend £6,044.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,212 per pupil; similar schools £2,892 (middle half £2,690–£3,150)Teachers£3,212Support staff (e.g. TAs): this school £1,261 per pupil; similar schools £1,269 (middle half £1,087–£1,657)Support staff (e.g. TAs)£1,261Supply staff: this school £96 per pupil; similar schools £86 (middle half £36–£194)Supply staff£96Admin and clerical: this school £0 per pupil; similar schools £227 (middle half £197–£332)Admin and clerical£0Premises: this school £0 per pupil; similar schools £294 (middle half £236–£387)Premises£0Energy: this school £0 per pupil; similar schools £95 (middle half £75–£113)Energy£0Learning resources & ICT: this school £218 per pupil; similar schools £260 (middle half £195–£320)Learning resources & ICT£218Bought-in services: this school £39 per pupil; similar schools £98 (middle half £48–£136)Bought-in services£39
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,212
£2,892
£2,690–£3,150
Support staff (e.g. TAs)
£1,261
£1,269
£1,087–£1,657
Supply staff
£96
£86
£36–£194
Admin and clerical
£0
£227
£197–£332
Premises
£0
£294
£236–£387
Energy
£0
£95
£75–£113
Learning resources & ICT
£218
£260
£195–£320
Bought-in services
£39
£98
£48–£136

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
£2.7m
£5,850
SEN funding (part of grants)
£108k
£231
Self-generated (lettings, catering, donations)
£142k
£304

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 Court Lane Junior Academy · All Portsmouth school finances