Portreath Community Primary School: school finances
Healthy
Holds £76k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Primary · Academy converter.
Academies in a trust don't hold money on their own: CROFTY EDUCATION 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 | £684k | £679k | +£5k | £95k | 152 |
2019-20 | £705k | £692k | +£13k | £77k | 148 |
2020-21 | £746k | £683k | +£63k | £106k | 146 |
2021-22 | £817k | £737k | +£80k | £0 | 150 |
2022-23 | £858k | £792k | +£66k | £0 | 152 |
2023-24 | £914k | £865k | +£49k | £0 | 148 |
2024-25 | £1.1m | £1.0m | +£80k | £76k | 162 |
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 67% of them. It spends £6,321 a pupil in total; similar schools typically spend £6,904.
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 | £4,753 | £3,401 | £3,141–£3,688 |
Support staff (e.g. TAs) | £0 | £1,155 | £989–£1,441 |
Supply staff | £31 | £119 | £46–£205 |
Admin and clerical | £0 | £347 | £286–£416 |
Premises | £259 | £330 | £277–£390 |
Energy | £136 | £113 | £78–£138 |
Learning resources & ICT | £549 | £301 | £234–£387 |
Bought-in services | £86 | £170 | £118–£232 |
Compare side by side with the 3 most similar schools
Which schools are these?
- East Boldon Infants' School In deficit
- High Lane Primary School Healthy
- St Ippolyts Church of England Aided Primary School Heading for deficit
- Bures Church of England Voluntary Controlled Primary School Healthy
- Thrupp School In deficit
- Hannah More Infant School In deficit
- Kaye's Academy Large reserves
- Burman Infant School In deficit
- Milnthorpe Primary School In deficit
- Mordiford CofE Primary School Heading for deficit
- Harthill Primary School Tight
- Orston Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,722 |
SEN funding (part of grants) | £52k | £321 |
Self-generated (lettings, catering, donations) | £15k | £93 |
Money raised by parents
PORTREATH SCHOOL PTA (charity 1108949, Registered) raised £21k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-10 | £21k | £21k |
2024-10 | £1k | £810 |
2023-10 | £1k | £1k |
2022-10 | £2k | £3k |
2021-10 | £402 | £334 |
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.
- Spending on learning resources & ict is £549 a pupil, against a typical £301 for similar schools. What's behind that?
- Spending on teachers is £4,753 a pupil, against a typical £3,401 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Portreath Community Primary School · All Cornwall school finances