Schools in Reach

Belchamp St Paul Church of England Primary School: school finances

Large reserves

Holds £147k in reserve, 34% of a year's income.

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

Reserve at year end
£147k34% of a year's income
Last year's balance
-£16kincome minus spending
Income per pupil
£12,909
Pupils
33-60% since 2018-19

Academies in a trust don't hold money on their own: THE DIOCESE OF CHELMSFORD VINE SCHOOLS 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£100k£200k2018-19: £79k reserve2018-192019-20: £90k reserve2019-202020-21: £119k reserve2020-212021-22: £128k reserve2021-222022-23: £214k reserve2022-232023-24: £201k reserve2023-242024-25: £147k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£350k£400k£450k£500k£550kIncomeSpending2018-19: income £524k, spending £546k2018-192019-20: income £507k, spending £501k2019-202020-21: income £496k, spending £477k2020-212021-22: income £525k, spending £457k2021-222022-23: income £558k, spending £398k2022-232023-24: income £548k, spending £441k2023-242024-25: income £426k, spending £442k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£524k
£546k
-£22k
£79k
82
2019-20
£507k
£501k
+£6k
£90k
71
2020-21
£496k
£477k
+£19k
£119k
69
2021-22
£525k
£457k
+£68k
£128k
70
2022-23
£558k
£398k
+£160k
£214k
64
2023-24
£548k
£441k
+£107k
£201k
31
2024-25
£426k
£442k
-£16k
£147k
33

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 93% of them. It spends £13,394 a pupil in total; similar schools typically spend £13,183.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,455 per pupil; similar schools £6,055 (middle half £5,509–£6,569)Teachers£4,455Support staff (e.g. TAs): this school £1,515 per pupil; similar schools £2,035 (middle half £1,483–£2,484)Support staff (e.g. TAs)£1,515Supply staff: this school £333 per pupil; similar schools £235 (middle half £148–£658)Supply staff£333Admin and clerical: this school £2,697 per pupil; similar schools £782 (middle half £617–£969)Admin and clerical£2,697Premises: this school £515 per pupil; similar schools £795 (middle half £532–£1,043)Premises£515Energy: this school £273 per pupil; similar schools £219 (middle half £170–£337)Energy£273Learning resources & ICT: this school £485 per pupil; similar schools £891 (middle half £642–£1,096)Learning resources & ICT£485Bought-in services: this school £576 per pupil; similar schools £540 (middle half £257–£746)Bought-in services£576
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,455
£6,055
£5,509–£6,569
Support staff (e.g. TAs)
£1,515
£2,035
£1,483–£2,484
Supply staff
£333
£235
£148–£658
Admin and clerical
£2,697
£782
£617–£969
Premises
£515
£795
£532–£1,043
Energy
£273
£219
£170–£337
Learning resources & ICT
£485
£891
£642–£1,096
Bought-in services
£576
£540
£257–£746

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
£357k
£10,818
SEN funding (part of grants)
£6k
£182
Self-generated (lettings, catering, donations)
£43k
£1,303

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 Belchamp St Paul Church of England Primary School · All Essex school finances