Pear Tree Community Junior School: school finances
Large reserves
Holds £307k in reserve, 11% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derby · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: TRANSFORM 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 | £2.0m | £2.0m | +£17k | £330k | 354 |
2019-20 | £2.0m | £2.2m | -£105k | £122k | 351 |
2020-21 | £2.2m | £2.0m | +£204k | £215k | 351 |
2021-22 | £2.2m | £2.1m | +£101k | £176k | 358 |
2022-23 | £2.5m | £2.3m | +£219k | £306k | 356 |
2023-24 | £2.6m | £2.5m | +£115k | £249k | 359 |
2024-25 | £2.8m | £2.6m | +£193k | £307k | 359 |
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 70% of them. It spends £7,318 a pupil in total; similar schools typically spend £7,916.
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 | £3,465 | £3,688 | £3,331–£4,254 |
Support staff (e.g. TAs) | £1,309 | £1,646 | £1,161–£1,837 |
Supply staff | £454 | £338 | £206–£521 |
Admin and clerical | £281 | £336 | £237–£414 |
Premises | £262 | £425 | £368–£542 |
Energy | £84 | £122 | £95–£158 |
Learning resources & ICT | £329 | £258 | £231–£424 |
Bought-in services | £259 | £211 | £93–£391 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Regents Park Community Primary School In deficit
- Chilwell Croft Academy Large reserves
- Byker Primary School Large reserves
- Braeburn Primary and Nursery Academy Tight
- Co-op Academy Woodlands Large reserves
- Oasis Academy Connaught Large reserves
- Canning Street Primary School Large reserves
- Berwick Hills Primary School Large reserves
- Beech Grove Primary School Healthy
- Firs Primary School Large reserves
- Oasis Academy Fir Vale Large reserves
- St John the Baptist Church of England Voluntary Controlled Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £7,894 |
SEN funding (part of grants) | £50k | £139 |
Self-generated (lettings, catering, donations) | £22k | £61 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
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 Pear Tree Community Junior School · All Derby school finances