Schools in Reach

East Dene Primary: school finances

Large reserves

Holds £297k in reserve, 11% of a year's income.

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

Reserve at year end
£297k11% of a year's income
Last year's balance
+£268kincome minus spending
Income per pupil
£8,672
Pupils
324+1% since 2018-19

Academies in a trust don't hold money on their own: CENTRAL LEARNING PARTNERSHIP 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£100k£200k2018-19: £135k reserve2018-192019-20: £8k reserve2019-202020-21: £153k reserve2020-212021-22: £201k reserve2021-222022-23: £146k reserve2022-232023-24: £80k reserve2023-242024-25: £297k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.8m, spending £1.8m2018-192019-20: income £1.8m, spending £1.8m2019-202020-21: income £2.0m, spending £1.8m2020-212021-22: income £2.0m, spending £2.0m2021-222022-23: income £2.1m, spending £2.1m2022-232023-24: income £2.4m, spending £2.4m2023-242024-25: income £2.8m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.8m
-£43k
£135k
320
2019-20
£1.8m
£1.8m
-£62k
£8k
313
2020-21
£2.0m
£1.8m
+£184k
£153k
305
2021-22
£2.0m
£2.0m
-£50k
£201k
292
2022-23
£2.1m
£2.1m
-£31k
£146k
297
2023-24
£2.4m
£2.4m
-£3k
£80k
334
2024-25
£2.8m
£2.5m
+£268k
£297k
324

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 £7,846 a pupil in total; similar schools typically spend £7,634.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,251 per pupil; similar schools £3,558 (middle half £3,142–£4,037)Teachers£3,251Support staff (e.g. TAs): this school £1,886 per pupil; similar schools £1,553 (middle half £1,253–£2,007)Support staff (e.g. TAs)£1,886Supply staff: this school £0 per pupil; similar schools £218 (middle half £98–£434)Supply staff£0Admin and clerical: this school £314 per pupil; similar schools £269 (middle half £213–£393)Admin and clerical£314Premises: this school £1,291 per pupil; similar schools £397 (middle half £322–£499)Premises£1,291Energy: this school £179 per pupil; similar schools £115 (middle half £85–£137)Energy£179Learning resources & ICT: this school £142 per pupil; similar schools £345 (middle half £252–£413)Learning resources & ICT£142Bought-in services: this school £148 per pupil; similar schools £145 (middle half £81–£309)Bought-in services£148
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,251
£3,558
£3,142–£4,037
Support staff (e.g. TAs)
£1,886
£1,553
£1,253–£2,007
Supply staff
£0
£218
£98–£434
Admin and clerical
£314
£269
£213–£393
Premises
£1,291
£397
£322–£499
Energy
£179
£115
£85–£137
Learning resources & ICT
£142
£345
£252–£413
Bought-in services
£148
£145
£81–£309

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
£2.7m
£8,385
SEN funding (part of grants)
£87k
£268
Self-generated (lettings, catering, donations)
£93k
£287

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 East Dene Primary · All Rotherham school finances