Shaftoe Trust Academy: school finances
Large reserves
Holds £79k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Northumberland · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: WISE ACADEMIES 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 | £756k | £725k | +£31k | £62k | 126 |
2019-20 | £661k | £650k | +£11k | £39k | 122 |
2020-21 | £707k | £732k | -£25k | £0 | 118 |
2021-22 | £700k | £682k | +£18k | £0 | 114 |
2022-23 | £745k | £710k | +£35k | £0 | 109 |
2023-24 | £831k | £780k | +£51k | £12k | 108 |
2024-25 | £839k | £805k | +£34k | £79k | 109 |
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 73% of them. It spends £7,385 a pupil in total; similar schools typically spend £8,323.
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 | £3,670 | £3,806 | £3,189–£4,351 |
Support staff (e.g. TAs) | £872 | £1,593 | £1,247–£2,102 |
Supply staff | £266 | £145 | £96–£282 |
Admin and clerical | £284 | £415 | £311–£532 |
Premises | £725 | £445 | £345–£565 |
Energy | £165 | £139 | £96–£175 |
Learning resources & ICT | £459 | £379 | £253–£518 |
Bought-in services | £46 | £222 | £106–£400 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Birdham CE Primary School Healthy
- Cockfield Primary School Large reserves
- Standhill Infants' School Heading for deficit
- Pulham Church of England Primary Academy Healthy
- Sprowston Infant School Large reserves
- Kintbury St Mary's C.E. Primary School Large reserves
- Ditton Infant School Large reserves
- Pinewood Infant School Large reserves
- Enderby Road Infant School Tight
- Hoath Primary School Healthy
- St Peter's CofE Primary School Healthy
- Martlesham Primary Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £803k | £7,367 |
SEN funding (part of grants) | £52k | £477 |
Self-generated (lettings, catering, donations) | £60k | £550 |
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?
- Pupil numbers have fallen 14% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £725 a pupil, against a typical £445 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 Shaftoe Trust Academy · All Northumberland school finances