Countess Wear Primary School: school finances
Tight
Holds £52k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: CORNERSTONE 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 | £1.9m | £1.9m | -£25k | £86k | 334 |
2019-20 | £1.9m | £2.1m | -£147k | -£61k | 304 |
2020-21 | £3.5m | £3.2m | +£223k | £208k | 582 |
2021-22 | £3.4m | £3.2m | +£193k | £401k | 250 |
2022-23 | £3.5m | £3.5m | +£89k | £491k | 239 |
2023-24 | £6.3m | £6.2m | +£98k | £565k | 878 |
2024-25 | £1.7m | £12k | +£1.7m | £52k | 190 |
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 23% of them. It spends £63 a pupil in total; similar schools typically spend £8,003.
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 | £0 | £3,563 | £3,485–£3,859 |
Support staff (e.g. TAs) | £0 | £1,632 | £1,403–£1,760 |
Supply staff | £0 | £192 | £125–£437 |
Admin and clerical | £0 | £337 | £290–£405 |
Premises | £0 | £502 | £398–£546 |
Energy | £0 | £136 | £113–£184 |
Learning resources & ICT | £0 | £298 | £225–£366 |
Bought-in services | £0 | £263 | £118–£470 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Limbrick Wood Primary School Large reserves
- Oakview Primary School Large reserves
- Cobholm Primary Academy Healthy
- Sacred Heart Roman Catholic Primary School, Church Tight
- Hetton Primary School Large reserves
- Brookfield Community Primary School Healthy
- St Oswald's Catholic Primary, Wrekenton Large reserves
- St James Catholic Primary School, a Voluntary Academy Heading for deficit
- St Peter's CofE Primary Academy, Mansfield Large reserves
- Old Leake Primary Academy Tight
- East Whitby Primary Academy Healthy
- Summerville Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £9,132 |
SEN funding (part of grants) | £208k | £1,095 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 43% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Countess Wear Primary School · All Devon school finances