Schools in Reach

John Ray Junior School: school finances

Large reserves

Holds £573k in reserve, 21% of a year's income.

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

Reserve at year end
£573k21% of a year's income
Last year's balance
+£420kincome minus spending
Income per pupil
£6,190
Pupils
436+11% since 2018-19

Academies in a trust don't hold money on their own: THE COMPASS PARTNERSHIP OF SCHOOLS 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£200k£400k2018-19: £68k reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £1k reserve2021-222022-23: £1k reserve2022-232023-24: £1k reserve2023-242024-25: £573k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.9m, spending £1.9m2018-192019-20: income £1.9m, spending £1.8m2019-202020-21: income £2.1m, spending £1.9m2020-212021-22: income £2.1m, spending £2.0m2021-222022-23: income £2.2m, spending £2.3m2022-232023-24: income £2.4m, spending £1.9m2023-242024-25: income £2.7m, spending £2.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.9m
+£23k
£68k
393
2019-20
£1.9m
£1.8m
+£107k
£0
400
2020-21
£2.1m
£1.9m
+£228k
£0
399
2021-22
£2.1m
£2.0m
+£106k
£1k
396
2022-23
£2.2m
£2.3m
-£79k
£1k
408
2023-24
£2.4m
£1.9m
+£510k
£1k
440
2024-25
£2.7m
£2.3m
+£420k
£573k
436

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 83% of them. It spends £5,227 a pupil in total; similar schools typically spend £6,329.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,378 per pupil; similar schools £2,904 (middle half £2,742–£3,215)Teachers£2,378Support staff (e.g. TAs): this school £1,227 per pupil; similar schools £1,395 (middle half £1,170–£1,745)Support staff (e.g. TAs)£1,227Supply staff: this school £9 per pupil; similar schools £135 (middle half £75–£298)Supply staff£9Admin and clerical: this school £158 per pupil; similar schools £265 (middle half £209–£338)Admin and clerical£158Premises: this school £220 per pupil; similar schools £290 (middle half £208–£378)Premises£220Energy: this school £133 per pupil; similar schools £88 (middle half £64–£112)Energy£133Learning resources & ICT: this school £96 per pupil; similar schools £242 (middle half £175–£314)Learning resources & ICT£96Bought-in services: this school £9 per pupil; similar schools £136 (middle half £39–£225)Bought-in services£9
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,378
£2,904
£2,742–£3,215
Support staff (e.g. TAs)
£1,227
£1,395
£1,170–£1,745
Supply staff
£9
£135
£75–£298
Admin and clerical
£158
£265
£209–£338
Premises
£220
£290
£208–£378
Energy
£133
£88
£64–£112
Learning resources & ICT
£96
£242
£175–£314
Bought-in services
£9
£136
£39–£225

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
£2.5m
£5,718
SEN funding (part of grants)
£139k
£319
Self-generated (lettings, catering, donations)
£206k
£472

Questions to ask the school

Useful for parents, governors and PTA committees.

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 John Ray Junior School · All Essex school finances