Schools in Reach

Courthouse Green Primary School: school finances

Large reserves

Holds £499k in reserve, 10% of a year's income.

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

Reserve at year end
£499k10% of a year's income
Last year's balance
+£979kincome minus spending
Income per pupil
£7,259
Pupils
688+3% since 2018-19

Academies in a trust don't hold money on their own: TRIUMPH LEARNING 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£200k£400k£600k2018-19: £640k reserve2018-192019-20: £652k reserve2019-202020-21: £579k reserve2020-212021-22: £306k reserve2021-222022-23: £6k reserve2022-232023-24: £0 reserve2023-242024-25: £499k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£3.5m£4.0m£4.5m£5.0mIncomeSpending2018-19: income £3.5m, spending £3.3m2018-192019-20: income £3.5m, spending £3.5m2019-202020-21: income £3.6m, spending £3.6m2020-212021-22: income £3.5m, spending £3.7m2021-222022-23: income £4.0m, spending £4.0m2022-232023-24: income £4.6m, spending £4.1m2023-242024-25: income £5.0m, spending £4.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.5m
£3.3m
+£140k
£640k
671
2019-20
£3.5m
£3.5m
+£31k
£652k
667
2020-21
£3.6m
£3.6m
+£56k
£579k
650
2021-22
£3.5m
£3.7m
-£189k
£306k
682
2022-23
£4.0m
£4.0m
+£60k
£6k
677
2023-24
£4.6m
£4.1m
+£548k
£0
689
2024-25
£5.0m
£4.0m
+£979k
£499k
688

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 60% of them. It spends £5,836 a pupil in total; similar schools typically spend £6,749.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,160 per pupil; similar schools £3,100 (middle half £2,860–£3,319)Teachers£2,160Support staff (e.g. TAs): this school £1,227 per pupil; similar schools £1,498 (middle half £1,389–£1,729)Support staff (e.g. TAs)£1,227Supply staff: this school £92 per pupil; similar schools £65 (middle half £31–£139)Supply staff£92Admin and clerical: this school £324 per pupil; similar schools £287 (middle half £232–£347)Admin and clerical£324Premises: this school £312 per pupil; similar schools £369 (middle half £292–£422)Premises£312Energy: this school £110 per pupil; similar schools £93 (middle half £74–£106)Energy£110Learning resources & ICT: this school £247 per pupil; similar schools £267 (middle half £212–£342)Learning resources & ICT£247Bought-in services: this school £47 per pupil; similar schools £171 (middle half £88–£277)Bought-in services£47
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,160
£3,100
£2,860–£3,319
Support staff (e.g. TAs)
£1,227
£1,498
£1,389–£1,729
Supply staff
£92
£65
£31–£139
Admin and clerical
£324
£287
£232–£347
Premises
£312
£369
£292–£422
Energy
£110
£93
£74–£106
Learning resources & ICT
£247
£267
£212–£342
Bought-in services
£47
£171
£88–£277

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
£4.9m
£7,142
SEN funding (part of grants)
£348k
£506
Self-generated (lettings, catering, donations)
£151k
£219

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 Courthouse Green Primary School · All Coventry school finances