Schools in Reach

Colne Engaine Church of England Primary School: school finances

In deficit

In deficit by £9k, 1% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£9k-1% of a year's income
Last year's balance
-£38kincome minus spending
Income per pupil
£7,448
Pupils
105+7% since 2018-19

Academies in a trust don't hold money on their own: THE DIOCESE OF CHELMSFORD VINE SCHOOLS TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

-£50k£0£50k£100k£150k2018-19: £67k reserve2018-192019-20: £168k reserve2019-202020-21: £153k reserve2020-212021-22: £187k reserve2021-222022-23: £173k reserve2022-232023-24: £83k reserve2023-242024-25: -£9k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£500k£600k£700k£800kIncomeSpending2018-19: income £578k, spending £559k2018-192019-20: income £623k, spending £597k2019-202020-21: income £743k, spending £740k2020-212021-22: income £681k, spending £657k2021-222022-23: income £729k, spending £602k2022-232023-24: income £790k, spending £751k2023-242024-25: income £782k, spending £820k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£578k
£559k
+£18k
£67k
98
2019-20
£623k
£597k
+£26k
£168k
101
2020-21
£743k
£740k
+£3k
£153k
109
2021-22
£681k
£657k
+£24k
£187k
113
2022-23
£729k
£602k
+£127k
£173k
114
2023-24
£790k
£751k
+£39k
£83k
108
2024-25
£782k
£820k
-£38k
-£9k
105

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 10% of them. It spends £7,810 a pupil in total; similar schools typically spend £7,330.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,114 per pupil; similar schools £3,629 (middle half £3,382–£3,848)Teachers£2,114Support staff (e.g. TAs): this school £1,133 per pupil; similar schools £1,273 (middle half £1,092–£1,701)Support staff (e.g. TAs)£1,133Supply staff: this school £257 per pupil; similar schools £116 (middle half £30–£233)Supply staff£257Admin and clerical: this school £1,448 per pupil; similar schools £331 (middle half £271–£432)Admin and clerical£1,448Premises: this school £362 per pupil; similar schools £332 (middle half £273–£427)Premises£362Energy: this school £114 per pupil; similar schools £113 (middle half £74–£137)Energy£114Learning resources & ICT: this school £238 per pupil; similar schools £395 (middle half £277–£522)Learning resources & ICT£238Bought-in services: this school £781 per pupil; similar schools £228 (middle half £120–£320)Bought-in services£781
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,114
£3,629
£3,382–£3,848
Support staff (e.g. TAs)
£1,133
£1,273
£1,092–£1,701
Supply staff
£257
£116
£30–£233
Admin and clerical
£1,448
£331
£271–£432
Premises
£362
£332
£273–£427
Energy
£114
£113
£74–£137
Learning resources & ICT
£238
£395
£277–£522
Bought-in services
£781
£228
£120–£320

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
£694k
£6,610
SEN funding (part of grants)
£28k
£267
Self-generated (lettings, catering, donations)
£85k
£810

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 Colne Engaine Church of England Primary School · All Essex school finances