Schools in Reach

Phoenix Primary School: school finances

Healthy

Holds £167k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Medway · Primary · Academy sponsor led.

Reserve at year end
£167k6% of a year's income
Last year's balance
+£307kincome minus spending
Income per pupil
£6,760
Pupils
412+77% since 2018-19

Academies in a trust don't hold money on their own: BEYOND SCHOOLS TRUST 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

£0£200k£400k2018-19: £499k reserve2018-192019-20: £394k reserve2019-202020-21: £434k reserve2020-212021-22: £332k reserve2021-222022-23: £364k reserve2022-232023-24: £515k reserve2023-242024-25: £167k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.4m, spending £1.3m2018-192019-20: income £1.5m, spending £1.4m2019-202020-21: income £1.8m, spending £1.6m2020-212021-22: income £2.0m, spending £2.0m2021-222022-23: income £2.4m, spending £2.2m2022-232023-24: income £2.5m, spending £2.2m2023-242024-25: income £2.8m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.3m
+£64k
£499k
233
2019-20
£1.5m
£1.4m
+£58k
£394k
235
2020-21
£1.8m
£1.6m
+£139k
£434k
267
2021-22
£2.0m
£2.0m
+£38k
£332k
315
2022-23
£2.4m
£2.2m
+£200k
£364k
358
2023-24
£2.5m
£2.2m
+£330k
£515k
369
2024-25
£2.8m
£2.5m
+£307k
£167k
412

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 £6,015 a pupil in total; similar schools typically spend £7,772.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,498 per pupil; similar schools £3,447 (middle half £3,223–£3,834)Teachers£2,498Support staff (e.g. TAs): this school £1,117 per pupil; similar schools £1,612 (middle half £1,433–£1,820)Support staff (e.g. TAs)£1,117Supply staff: this school £621 per pupil; similar schools £208 (middle half £102–£401)Supply staff£621Admin and clerical: this school £250 per pupil; similar schools £333 (middle half £238–£442)Admin and clerical£250Premises: this school £303 per pupil; similar schools £407 (middle half £329–£508)Premises£303Energy: this school £117 per pupil; similar schools £103 (middle half £87–£148)Energy£117Learning resources & ICT: this school £117 per pupil; similar schools £311 (middle half £209–£415)Learning resources & ICT£117Bought-in services: this school £126 per pupil; similar schools £171 (middle half £59–£315)Bought-in services£126
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,498
£3,447
£3,223–£3,834
Support staff (e.g. TAs)
£1,117
£1,612
£1,433–£1,820
Supply staff
£621
£208
£102–£401
Admin and clerical
£250
£333
£238–£442
Premises
£303
£407
£329–£508
Energy
£117
£103
£87–£148
Learning resources & ICT
£117
£311
£209–£415
Bought-in services
£126
£171
£59–£315

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.6m
£6,405
SEN funding (part of grants)
£165k
£400
Self-generated (lettings, catering, donations)
£146k
£354

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Phoenix Primary School · All Medway school finances