Schools in Reach

Keresley Newland Primary Academy: school finances

In deficit

In deficit by £532k, 39% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.

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

Reserve at year end
-£532k-39% of a year's income
Last year's balance
-£127kincome minus spending
Income per pupil
£7,076
Pupils
192+20% since 2018-19

Academies in a trust don't hold money on their own: THE FUTURES 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

-£600k-£400k-£200k£02018-19: £70k reserve2018-192019-20: £77k reserve2019-202020-21: -£6k reserve2020-212021-22: -£121k reserve2021-222022-23: -£213k reserve2022-232023-24: -£339k reserve2023-242024-25: -£532k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£500k£1.0m£1.5m£2.0mIncomeSpending2018-19: income £1.0m, spending £2.0m2018-192019-20: income £915k, spending £906k2019-202020-21: income £805k, spending £888k2020-212021-22: income £891k, spending £986k2021-222022-23: income £1.2m, spending £1.3m2022-232023-24: income £1.1m, spending £1.2m2023-242024-25: income £1.4m, spending £1.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.0m
£2.0m
-£958k
£70k
160
2019-20
£915k
£906k
+£9k
£77k
128
2020-21
£805k
£888k
-£83k
-£6k
118
2021-22
£891k
£986k
-£95k
-£121k
132
2022-23
£1.2m
£1.3m
-£73k
-£213k
157
2023-24
£1.1m
£1.2m
-£93k
-£339k
169
2024-25
£1.4m
£1.5m
-£127k
-£532k
192

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 0% of them. It spends £7,739 a pupil in total; similar schools typically spend £7,231.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,930 per pupil; similar schools £3,356 (middle half £3,045–£3,631)Teachers£2,930Support staff (e.g. TAs): this school £1,708 per pupil; similar schools £1,437 (middle half £1,230–£1,759)Support staff (e.g. TAs)£1,708Supply staff: this school £752 per pupil; similar schools £123 (middle half £77–£249)Supply staff£752Admin and clerical: this school £475 per pupil; similar schools £373 (middle half £269–£456)Admin and clerical£475Premises: this school £449 per pupil; similar schools £395 (middle half £334–£456)Premises£449Energy: this school £99 per pupil; similar schools £119 (middle half £96–£148)Energy£99Learning resources & ICT: this school £251 per pupil; similar schools £298 (middle half £242–£422)Learning resources & ICT£251Bought-in services: this school £188 per pupil; similar schools £194 (middle half £90–£267)Bought-in services£188
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,930
£3,356
£3,045–£3,631
Support staff (e.g. TAs)
£1,708
£1,437
£1,230–£1,759
Supply staff
£752
£123
£77–£249
Admin and clerical
£475
£373
£269–£456
Premises
£449
£395
£334–£456
Energy
£99
£119
£96–£148
Learning resources & ICT
£251
£298
£242–£422
Bought-in services
£188
£194
£90–£267

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
£1.3m
£6,924
SEN funding (part of grants)
£80k
£418
Self-generated (lettings, catering, donations)
£29k
£151

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 Keresley Newland Primary Academy · All Warwickshire school finances