Schools in Reach

Tilstock CofE Primary and Nursery: school finances

Healthy

Holds £27k in reserve, 3% of a year's income.

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

Reserve at year end
£27k3% of a year's income
Last year's balance
+£24kincome minus spending
Income per pupil
£7,459
Pupils
116+104% since 2018-19

Academies in a trust don't hold money on their own: MARCHES ACADEMY 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£10k£20k2018-19: £22k reserve2018-192019-20: £13k reserve2019-202020-21: £29k reserve2020-212022-23: £14k reserve2022-232023-24: £16k reserve2023-242024-25: £27k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£200k£400k£600k£800kIncomeSpending2018-19: income £364k, spending £344k2018-192019-20: income £392k, spending £406k2019-202020-21: income £511k, spending £495k2020-212022-23: income £637k, spending £630k2022-232023-24: income £806k, spending £775k2023-242024-25: income £869k, spending £845k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£364k
£344k
+£20k
£22k
57
2019-20
£392k
£406k
-£14k
£13k
66
2020-21
£511k
£495k
+£16k
£29k
72
2022-23
£637k
£630k
+£7k
£14k
95
2023-24
£806k
£775k
+£31k
£16k
115
2024-25
£869k
£845k
+£24k
£27k
116

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 47% of them. It spends £7,253 a pupil in total; similar schools typically spend £8,250.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,442 per pupil; similar schools £3,637 (middle half £3,233–£3,847)Teachers£3,442Support staff (e.g. TAs): this school £1,562 per pupil; similar schools £1,776 (middle half £1,411–£2,270)Support staff (e.g. TAs)£1,562Supply staff: this school £17 per pupil; similar schools £181 (middle half £68–£557)Supply staff£17Admin and clerical: this school £481 per pupil; similar schools £479 (middle half £347–£569)Admin and clerical£481Premises: this school £309 per pupil; similar schools £421 (middle half £320–£551)Premises£309Energy: this school £69 per pupil; similar schools £130 (middle half £102–£155)Energy£69Learning resources & ICT: this school £412 per pupil; similar schools £305 (middle half £242–£434)Learning resources & ICT£412Bought-in services: this school £60 per pupil; similar schools £205 (middle half £115–£398)Bought-in services£60
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,442
£3,637
£3,233–£3,847
Support staff (e.g. TAs)
£1,562
£1,776
£1,411–£2,270
Supply staff
£17
£181
£68–£557
Admin and clerical
£481
£479
£347–£569
Premises
£309
£421
£320–£551
Energy
£69
£130
£102–£155
Learning resources & ICT
£412
£305
£242–£434
Bought-in services
£60
£205
£115–£398

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
£834k
£7,159
SEN funding (part of grants)
£24k
£206
Self-generated (lettings, catering, donations)
£30k
£258

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 Tilstock CofE Primary and Nursery · All Shropshire school finances