Churchfield CofE Primary Academy: school finances
Tight
Holds £27k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: ST CHAD'S ACADEMIES 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 | £1.0m | +£65k | £141k | 184 |
2019-20 | £1.1m | £1.1m | +£62k | £162k | 150 |
2020-21 | £1.0m | £1.1m | -£39k | £186k | 149 |
2021-22 | £1.0m | £1.0m | +£8k | £155k | 141 |
2022-23 | £1.0m | £1.1m | -£62k | £58k | 138 |
2023-24 | £1.1m | £1.1m | +£21k | -£5k | 134 |
2024-25 | £1.2m | £1.2m | +£22k | £27k | 128 |
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 40% of them. It spends £9,367 a pupil in total; similar schools typically spend £8,588.
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 | £4,453 | £3,737 | £3,381–£4,193 |
Support staff (e.g. TAs) | £1,602 | £1,366 | £1,228–£1,596 |
Supply staff | £250 | £270 | £152–£559 |
Admin and clerical | £625 | £421 | £365–£523 |
Premises | £539 | £528 | £393–£594 |
Energy | £125 | £152 | £113–£190 |
Learning resources & ICT | £336 | £361 | £309–£433 |
Bought-in services | £320 | £226 | £101–£380 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Anne's and St Joseph's RC Primary School, A Voluntary Academy Large reserves
- Woodcote Primary School In deficit
- Sacred Heart Catholic Primary School Tight
- Fen Ditton Primary School Tight
- Park Junior School Large reserves
- St Cuthbert's Catholic Primary School, Crook Tight
- Uppingham Church of England Primary School Large reserves
- St Michael's CofE Primary Academy, Ramsey In deficit
- Pegswood Primary School Large reserves
- St Joseph's Catholic Primary School Tight
- Blyton Cum Laughton Church of England School Large reserves
- Exhall Cedars Infant School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £8,977 |
SEN funding (part of grants) | £49k | £383 |
Self-generated (lettings, catering, donations) | £72k | £562 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 30% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £625 a pupil, against a typical £421 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 Churchfield CofE Primary Academy · All Staffordshire school finances