Schools in Reach

Colchester Royal Grammar School: school finances

Large reserves

Holds £697k in reserve, 8% of a year's income.

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

Reserve at year end
£697k8% of a year's income
Last year's balance
+£121kincome minus spending
Income per pupil
£7,871
Pupils
1,060+11% since 2018-19

Academies in a trust don't hold money on their own: THE THINKING SCHOOLS ACADEMY 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

£0£1.0m£2.0m2018-19: £2.1m reserve2018-192019-20: £2.2m reserve2019-202020-21: £2.6m reserve2020-212021-22: £2.6m reserve2021-222022-23: £2.2m reserve2022-232023-24: £2.0m reserve2023-242024-25: £697k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £6.0m, spending £5.8m2018-192019-20: income £5.9m, spending £5.8m2019-202020-21: income £6.3m, spending £6.2m2020-212021-22: income £6.4m, spending £6.7m2021-222022-23: income £6.8m, spending £7.3m2022-232023-24: income £7.6m, spending £7.6m2023-242024-25: income £8.3m, spending £8.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.0m
£5.8m
+£144k
£2.1m
955
2019-20
£5.9m
£5.8m
+£95k
£2.2m
1,004
2020-21
£6.3m
£6.2m
+£155k
£2.6m
1,012
2021-22
£6.4m
£6.7m
-£336k
£2.6m
1,001
2022-23
£6.8m
£7.3m
-£482k
£2.2m
994
2023-24
£7.6m
£7.6m
+£43k
£2.0m
1,018
2024-25
£8.3m
£8.2m
+£121k
£697k
1,060

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 53% of them. It spends £7,757 a pupil in total; similar schools typically spend £7,419.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,329 per pupil; similar schools £4,273 (middle half £4,123–£4,654)Teachers£4,329Support staff (e.g. TAs): this school £378 per pupil; similar schools £450 (middle half £340–£541)Support staff (e.g. TAs)£378Supply staff: this school £46 per pupil; similar schools £59 (middle half £3–£133)Supply staff£46Admin and clerical: this school £403 per pupil; similar schools £472 (middle half £357–£584)Admin and clerical£403Premises: this school £377 per pupil; similar schools £393 (middle half £330–£498)Premises£377Energy: this school £53 per pupil; similar schools £138 (middle half £116–£179)Energy£53Learning resources & ICT: this school £917 per pupil; similar schools £689 (middle half £579–£878)Learning resources & ICT£917Bought-in services: this school £36 per pupil; similar schools £89 (middle half £44–£128)Bought-in services£36
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,329
£4,273
£4,123–£4,654
Support staff (e.g. TAs)
£378
£450
£340–£541
Supply staff
£46
£59
£3–£133
Admin and clerical
£403
£472
£357–£584
Premises
£377
£393
£330–£498
Energy
£53
£138
£116–£179
Learning resources & ICT
£917
£689
£579–£878
Bought-in services
£36
£89
£44–£128

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
£7.4m
£6,939
SEN funding (part of grants)
£15k
£14
Self-generated (lettings, catering, donations)
£988k
£932

Money raised by parents

COLCHESTER ROYAL GRAMMAR SCHOOL ASSOCIATION (charity 298302, Registered) raised £11k in its latest year.

Year endingIncomeSpending
2025-08
£11k
£20k
2024-08
£14k
£8k
2023-08
£17k
£10k
2022-08
£19k
£6k
2021-08
£10k
£5k

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

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 Colchester Royal Grammar School · All Essex school finances