Draycott Community Primary School: school finances
Healthy
Holds £59k in reserve, 7% 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: EMBARK 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 | £1.1m | £1.1m | -£84 | £34k | 228 |
2019-20 | £1.2m | £1.2m | +£15k | £49k | 220 |
2020-21 | £1.1m | £1.1m | +£14k | £63k | 204 |
2021-22 | £1.1m | £1.1m | -£4k | £58k | 184 |
2022-23 | £1.1m | £1.2m | -£70k | -£12k | 158 |
2023-24 | £1.2m | £1.1m | +£18k | £6k | 124 |
2024-25 | £904k | £896k | +£8k | £59k | 107 |
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 57% of them. It spends £8,374 a pupil in total; similar schools typically spend £8,370.
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 | £3,972 | £3,894 | £3,528–£4,264 |
Support staff (e.g. TAs) | £1,028 | £1,453 | £1,276–£1,889 |
Supply staff | £93 | £135 | £38–£382 |
Admin and clerical | £1,037 | £415 | £344–£508 |
Premises | £701 | £481 | £329–£550 |
Energy | £168 | £152 | £126–£231 |
Learning resources & ICT | £430 | £316 | £250–£496 |
Bought-in services | £47 | £177 | £71–£360 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Temple Normanton Primary Academy Large reserves
- Ryton Community Infant School In deficit
- Christ The King Catholic School, Amesbury Healthy
- Ryton-On-Dunsmore Provost Williams Church of England Academy Healthy
- Littlebourne Church of England Primary School Healthy
- Askern Moss Road Infant Academy Large reserves
- Marazion School In deficit
- St Joseph's Catholic Primary School Goole Healthy
- Featherstone Girnhill Infant School Large reserves
- St Mary's Catholic Voluntary Academy In deficit
- Bishop Ian Ramsey CofE Primary School Large reserves
- Townley Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £891k | £8,327 |
SEN funding (part of grants) | £21k | £196 |
Self-generated (lettings, catering, donations) | £13k | £121 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 53% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £1,037 a pupil, against a typical £415 for similar schools. What's behind that?
- Spending on premises is £701 a pupil, against a typical £481 for similar schools. What's behind that?
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 Draycott Community Primary School · All Derbyshire school finances