Tudor Grange Samworth Academy, A church of England School: school finances
Latest full year 2024-25, as an academy (accounts return, September to August). Leicester · All-through · Academy sponsor led
Tight
Holds £232k £234 per pupil in reserve, under 3% of a year's income: little room for surprises.
Status by year
- 2018-19 Large reserves reserve 8% or more of a year's income
- 2019-20 Large reserves same as the year before
- 2020-21 Tight reserve under 3% of a year's income
- 2021-22 Tight same as the year before
- 2022-23 Tight same as the year before
- 2023-24 Tight same as the year before
- 2024-25 Tight same as the year before
Government funding vs spending per pupil
In 2024-25, government funding was £8.4m £8,527 per pupil and spending £7.9m £8,000 per pupil. Government funding was £522k £527 per pupil more than spending.
Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)
Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government.
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
Reserve per pupil by year
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
| Year | Pupils | Income | Spending | In-year balance | Reserve at year end |
|---|---|---|---|---|---|
| 2024-25 | 991.0 | £8.5m £8,595 per pupil | £7.9m £8,000 per pupil | +£590k +£595 per pupil | £0 £0 per pupil |
| 2023-24 | 986.0 | £7.6m £7,747 per pupil | £7.4m £7,503 per pupil | +£241k +£244 per pupil | £0 £0 per pupil |
| 2022-23 | 938.0 | £6.6m £7,083 per pupil | £6.2m £6,655 per pupil | +£402k +£429 per pupil | £0 £0 per pupil |
| 2021-22 | 820.0 | £6.1m £7,399 per pupil | £5.9m £7,196 per pupil | +£166k +£202 per pupil | £0 £0 per pupil |
| 2020-21 | 821.5 | £5.9m £7,203 per pupil | £5.6m £6,766 per pupil | +£359k +£437 per pupil | £0 £0 per pupil |
| 2019-20 | 830.5 | £6.0m £7,241 per pupil | £5.5m £6,653 per pupil | +£489k +£589 per pupil | £1.0m £1,231 per pupil |
| 2018-19 | 813.0 | £5.9m £7,255 per pupil | £5.3m £6,525 per pupil | +£593k +£729 per pupil | £773k £951 per pupil |
Where the money comes from
| Line | 2024-25 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £8.5m £8,595 per pupil | +18% -7% real | £8k | |
| Government funding | £8.4m £8,527 per pupil | +23% -4% real | £8k | |
| Special needs (SEN) funding | £634k £640 per pupil | +1003% +769% real | £234 | |
| Pupil premium | Not reported in academy accounts | |||
| Money the school raised itself | £68k £69 per pupil | -68% -75% real | £207 | |
| Donations (day-to-day) | £0 £0 per pupil recorded | £2 | ||
| Donations for buildings and equipment | Not reported in academy accounts | |||
| Facilities and services | £14k £14 per pupil | +17% -12% real | £71 | |
| Catering income | £0 £0 per pupil | -100% -100% real | £100 | |
| Other DfE grants | £85k £86 per pupil | £92 | ||
Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)
Academy accounts don't report pupil premium as a separate line, so it is shown as not reported rather than as zero.
Where it goes
| Line | 2024-25 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £7.9m £8,000 per pupil | +23% -4% real | £8k | |
| Teachers | £3.9m £3,961 per pupil | +51% +18% real | £4k | |
| Supply staff | £348k £351 per pupil | +101% +58% real | £135 | |
| Support staff | £1.4m £1,368 per pupil | +37% +8% real | £1k | |
| Office and admin staff | £402k £406 per pupil | £410 | ||
| Premises staff | £0 £0 per pupil | -100% -100% real | £135 | |
| Catering staff | £0 £0 per pupil | -100% -100% real | £0 | |
| Other staff costs | £33k £33 per pupil | -48% -58% real | £82 | |
| All staff costs | £6.1m £6,119 per pupil | +58% +24% real | £6k | |
| Premises | £468k £472 per pupil | -67% -74% real | £391 | |
| Energy | £232k £234 per pupil | +117% +71% real | £144 | |
| Rates, water and other building costs | £554k £559 per pupil | -13% -32% real | £603 | |
| Catering | £210k £212 per pupil | -56% -65% real | £331 | |
| Learning resources | £519k £524 per pupil | +65% +30% real | £395 | |
| Supplies and services | £842k £850 per pupil | +46% +15% real | £627 | |
| Bought-in services | £79k £80 per pupil | +158% +102% real | £67 |
Staff costs were 76% of this school's spending in 2024-25. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)
The IFS national spending figures are for mainstream primary and secondary schools, so no national comparison is shown here.
Academy figures exclude the trust's central spending on its schools, so they can look lower than a council-run school's. See the trust's central spending below.
Pupils by year
- 2018-19 813.0
- 2019-20 830.5
- 2020-21 821.5
- 2021-22 820.0
- 2022-23 938.0
- 2023-24 986.0
- 2024-25 991.0
Trust central spending
What TUDOR GRANGE ACADEMIES TRUST spent centrally per pupil, on top of this school's own accounts:
- 2018-19 £530
- 2019-20 £395
- 2020-21 £374
- 2021-22 £371
- 2022-23 £564
- 2023-24 £504
- 2024-25 £573
These are cash figures. The IFS average below is in 2025-26 prices.
On average, academy trusts spent £510 per pupil centrally in 2023–24, money that is not counted in their individual schools' own spending. (IFS, p. 56)
Money raised by parents
No registered parents' association found for Tudor Grange Samworth Academy, A church of England School. Charities with an income of £5,000 or less a year don't have to register with the Charity Commission, so many schools have an active PTA or friends' group that isn't on the register.
Across England, the typical registered parents' association raised £50 per pupil in 2025-26.
Intake and area
- 42% of pupils eligible for free school meals (median school: council 26%, England 22%)
- Neighbourhood deprivation decile 2 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 2 of 10 (1 = most deprived)
- 19% of adults nearby hold a degree-level qualification
- 56% of nearby homes are owner-occupied
- 25% of nearby homes are social rented
Intake band 5 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).
Context, not a judgement: schools with different intakes get different funding and face different costs.
How my school's money is split
For pupils: out of every pound the school spent in 2024-25, here is roughly where it went, with the amount for each pupil.
- Teachers £4.3m £4,312 per pupil
- Support staff £1.4m £1,368 per pupil
- Buildings and grounds £468k £472 per pupil
- Energy £232k £234 per pupil
- Learning resources £519k £524 per pupil
- Everything else £1.1m £1,090 per pupil
National context
- In 2024–25 and 2025–26, mainstream school funding per pupil grew by 2 percentage points less than school costs nationally. (IFS, p. 62)
- Council-run primary schools spend about £400 (6%) more per pupil than primary academies, and council-run secondaries about £300 (4%) more, partly because trusts spend some money centrally. (IFS, p. 56)
- Mainstream schools are expected to fund the first £6,000 a year of extra support for a pupil with special needs from their own budget. (IFS, p. 46)
Questions to ask the school
Useful for parents, governors and PTFA committees.
- With £232k £234 per pupil in reserve, what would happen if costs rose faster than expected next year? Why ask: Pay awards are set each year by the government after independent advice; the IFS says the picture is tight for schools if they follow forecast earnings growth. (IFS, p. 63)
- How many pupils at Tudor Grange Samworth Academy, A church of England School have an EHCP or need extra support, and how is support above the first £6,000 a year funded? Why ask: Mainstream schools are expected to fund the first £6,000 a year per pupil from their core budget. (IFS, p. 46)
- How much of Tudor Grange Samworth Academy, A church of England School's funding does TUDOR GRANGE ACADEMIES TRUST keep centrally each year, and what does the school get for it? Why ask: Academy trusts spent £510 per pupil centrally in 2023–24 on average. (IFS, p. 56)
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- Which costs does Tudor Grange Samworth Academy, A church of England School expect to rise most next year?
- Does the council's top-up money arrive on time and cover what the support actually costs?
- Does the school's reserve figure include its share of the trust's central reserves?
- How does Tudor Grange Samworth Academy, A church of England School's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)
Check at source
Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.
Similar schools: the closest in phase, size and share of pupils on free school meals.
- Serlby Park Academy
- Dixons Trinity Chapeltown
- St Mark's Church of England School
- Armfield Academy
- The Priory Witham Academy
Admissions and catchments for Tudor Grange Samworth Academy, A church of England School on Schools in Reach · All Leicester school finances · Schools in Leicester South · TUDOR GRANGE ACADEMIES TRUST
- DfE Financial Benchmarking and Insights Tool data: CFR returns for council-run schools (April to March) and academy accounts returns (September to August), Open Government Licence v3.0
- Get Information about Schools, Open Government Licence v3.0
- National context: IFS, Annual report on education spending in England: 2025–26 (January 2026); IFS figures are in 2025-26 prices (HM Treasury GDP deflator, November 2025)
- Real-terms figures on this page: in 2025-26 prices (HM Treasury GDP deflator, October 2026)