Three Trees CofE Junior Academy: school finances
Healthy
Holds £127k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derbyshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: RISE MULTI 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.5m | £1.6m | -£67k | £147k | 329 |
2019-20 | £1.5m | £1.6m | -£55k | £92k | 317 |
2020-21 | £1.6m | £1.6m | +£61k | £153k | 316 |
2021-22 | £1.6m | £1.6m | -£664 | £153k | 319 |
2022-23 | £1.9m | £2.0m | -£111k | £42k | 318 |
2023-24 | £2.0m | £1.6m | +£415k | £0 | 317 |
2024-25 | £2.1m | £1.6m | +£566k | £127k | 320 |
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 30% of them. It spends £4,847 a pupil in total; similar schools typically spend £7,735.
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 | £2,738 | £3,575 | £3,226–£3,885 |
Support staff (e.g. TAs) | £969 | £1,748 | £1,271–£2,024 |
Supply staff | £0 | £171 | £83–£356 |
Admin and clerical | £0 | £289 | £236–£352 |
Premises | £216 | £418 | £357–£516 |
Energy | £62 | £135 | £104–£157 |
Learning resources & ICT | £138 | £300 | £239–£394 |
Bought-in services | £172 | £200 | £67–£309 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Norwich Primary Academy Healthy
- Westcliffe Primary School Healthy
- Woodlands Primary Academy Large reserves
- Four Oaks Community Primary School Healthy
- Blueberry Park Large reserves
- Warren Farm Primary School Large reserves
- Bewsey Lodge Academy Healthy
- Atherton St George's CofE Primary School Large reserves
- Mablethorpe Primary Academy Large reserves
- Delce Academy In deficit
- The Trinity Catholic Academy Large reserves
- Piper's Vale Primary - A Paradigm Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £6,512 |
SEN funding (part of grants) | £107k | £334 |
Self-generated (lettings, catering, donations) | £33k | £103 |
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 Three Trees CofE Junior Academy · All Derbyshire school finances