Ellesmere Port Church of England College: school finances
Large reserves
Holds £630k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cheshire West and Chester · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: FRANK FIELD EDUCATION 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £4.9m | £4.8m | +£102k | -£474k | 582 |
2020-21 | £4.2m | £4.1m | +£108k | -£553k | 549 |
2021-22 | £4.6m | £4.4m | +£109k | -£424k | 592 |
2022-23 | £4.8m | £4.5m | +£252k | £0 | 608 |
2023-24 | £5.5m | £5.2m | +£260k | £0 | 633 |
2024-25 | £6.0m | £5.6m | +£359k | £630k | 695 |
Compared with similar schools
Similar schools are the 30 secondary 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 63% of them. It spends £8,122 a pupil in total; similar schools typically spend £8,469.
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 | £4,717 | £4,484 | £4,187–£5,027 |
Support staff (e.g. TAs) | £906 | £963 | £701–£1,378 |
Supply staff | £292 | £168 | £47–£345 |
Admin and clerical | £321 | £477 | £347–£584 |
Premises | £535 | £493 | £352–£575 |
Energy | £312 | £212 | £162–£284 |
Learning resources & ICT | £646 | £425 | £363–£665 |
Bought-in services | £17 | £68 | £25–£155 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Aldercar High School Tight
- Staffordshire University Academy Large reserves
- Hetton Academy Large reserves
- Orion Spires Large reserves
- The Pedmore High School Large reserves
- Whittington Green School Healthy
- University Academy Long Sutton In deficit
- Christ Church, Church of England Secondary Academy Large reserves
- St Michaels Church of England Academy In deficit
- Farringdon Community Academy Large reserves
- The Holy Family Catholic School, a Voluntary Academy In deficit
- St Edmund's Catholic School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £5.8m | £8,383 |
SEN funding (part of grants) | £198k | £285 |
Self-generated (lettings, catering, donations) | £215k | £309 |
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?
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 Ellesmere Port Church of England College · All Cheshire West and Chester school finances