Dyson Perrins CofE Academy: school finances
Large reserves
Holds £451k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: DYSON PERRINS CHURCH OF ENGLAND ACADEMY can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
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 | £4.1m | £4.2m | -£95k | £238k | 711 |
2019-20 | £4.7m | £4.4m | +£349k | £594k | 722 |
2020-21 | £4.6m | £4.5m | +£71k | £553k | 679 |
2021-22 | £4.8m | £4.4m | +£458k | £629k | 656 |
2022-23 | £5.3m | £5.0m | +£240k | £686k | 655 |
2023-24 | £5.6m | £4.8m | +£757k | £588k | 614 |
2024-25 | £5.6m | £5.5m | +£65k | £451k | 616 |
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 57% of them. It spends £9,008 a pupil in total; similar schools typically spend £8,139.
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 | £4,979 | £4,349 | £4,091–£4,719 |
Support staff (e.g. TAs) | £894 | £1,011 | £830–£1,140 |
Supply staff | £62 | £116 | £65–£325 |
Admin and clerical | £1,159 | £438 | £316–£592 |
Premises | £609 | £549 | £444–£641 |
Energy | £203 | £172 | £133–£248 |
Learning resources & ICT | £308 | £469 | £369–£536 |
Bought-in services | £141 | £105 | £35–£215 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rye College Large reserves
- Cowley Academy Large reserves
- The Rudheath Senior Academy Healthy
- The Holmesdale School Healthy
- Eden Boys' Leadership Academy, Bradford Large reserves
- Stamford Welland Academy Large reserves
- St Peter and St Paul, Catholic Voluntary Academy Healthy
- North Kesteven Academy Tight
- All Saints Academy Dunstable Large reserves
- Sacred Heart Catholic Academy In deficit
- Eden Boys' School, Bolton Large reserves
- Dixons Trinity Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £5.5m | £8,860 |
SEN funding (part of grants) | £421k | £683 |
Self-generated (lettings, catering, donations) | £239k | £388 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £1,159 a pupil, against a typical £438 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 Dyson Perrins CofE Academy · All Worcestershire school finances