Schools in Reach

Coughton CofE Primary School: school finances

Healthy

Holds £56k in reserve, 5% of a year's income.

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

Reserve at year end
£56k5% of a year's income
Last year's balance
+£36kincome minus spending
Income per pupil
£6,519
Pupils
183+16% since 2018-19

Academies in a trust don't hold money on their own: ARDEN FOREST C OF E MULTI 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£100k£200k2018-19: £108k reserve2018-192019-20: £126k reserve2019-202020-21: £214k reserve2020-212021-22: £29k reserve2021-222022-23: £44k reserve2022-232023-24: £82k reserve2023-242024-25: £56k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0m£1.2mIncomeSpending2018-19: income £732k, spending £641k2018-192019-20: income £720k, spending £697k2019-202020-21: income £746k, spending £738k2020-212021-22: income £905k, spending £889k2021-222022-23: income £1.0m, spending £937k2022-232023-24: income £1.1m, spending £992k2023-242024-25: income £1.2m, spending £1.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£732k
£641k
+£91k
£108k
158
2019-20
£720k
£697k
+£23k
£126k
161
2020-21
£746k
£738k
+£8k
£214k
166
2021-22
£905k
£889k
+£16k
£29k
178
2022-23
£1.0m
£937k
+£64k
£44k
179
2023-24
£1.1m
£992k
+£100k
£82k
177
2024-25
£1.2m
£1.2m
+£36k
£56k
183

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 53% of them. It spends £6,322 a pupil in total; similar schools typically spend £6,647.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,071 per pupil; similar schools £3,329 (middle half £3,141–£3,563)Teachers£3,071Support staff (e.g. TAs): this school £1,066 per pupil; similar schools £1,194 (middle half £1,021–£1,569)Support staff (e.g. TAs)£1,066Supply staff: this school £115 per pupil; similar schools £75 (middle half £34–£170)Supply staff£115Admin and clerical: this school £311 per pupil; similar schools £305 (middle half £251–£372)Admin and clerical£311Premises: this school £208 per pupil; similar schools £301 (middle half £245–£378)Premises£208Energy: this school £44 per pupil; similar schools £93 (middle half £81–£111)Energy£44Learning resources & ICT: this school £426 per pupil; similar schools £310 (middle half £230–£397)Learning resources & ICT£426Bought-in services: this school £66 per pupil; similar schools £125 (middle half £53–£269)Bought-in services£66
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,071
£3,329
£3,141–£3,563
Support staff (e.g. TAs)
£1,066
£1,194
£1,021–£1,569
Supply staff
£115
£75
£34–£170
Admin and clerical
£311
£305
£251–£372
Premises
£208
£301
£245–£378
Energy
£44
£93
£81–£111
Learning resources & ICT
£426
£310
£230–£397
Bought-in services
£66
£125
£53–£269

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
£1.1m
£6,077
SEN funding (part of grants)
£112k
£612
Self-generated (lettings, catering, donations)
£104k
£568

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 Coughton CofE Primary School · All Warwickshire school finances