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St John's Church of England Middle School Academy: school finances

Healthy

Holds £177k in reserve, 4% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Middle deemed secondary · Academy converter.

Reserve at year end
£177k4% of a year's income
Last year's balance
+£532kincome minus spending
Income per pupil
£6,812
Pupils
677+6% since 2018-19

Academies in a trust don't hold money on their own: THE SPIRE CHURCH OF ENGLAND LEARNING 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

-£200k£0£200k£400k2018-19: £522k reserve2018-192019-20: £149k reserve2019-202020-21: £169k reserve2020-212021-22: £157k reserve2021-222022-23: -£31k reserve2022-232023-24: £236k reserve2023-242024-25: £177k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£3.5m£4.0m£4.5mIncomeSpending2018-19: income £3.3m, spending £3.3m2018-192019-20: income £3.2m, spending £3.3m2019-202020-21: income £3.6m, spending £3.3m2020-212021-22: income £3.6m, spending £3.7m2021-222022-23: income £4.0m, spending £4.0m2022-232023-24: income £4.2m, spending £4.1m2023-242024-25: income £4.6m, spending £4.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.3m
£3.3m
+£28k
£522k
640
2019-20
£3.2m
£3.3m
-£116k
£149k
665
2020-21
£3.6m
£3.3m
+£236k
£169k
657
2021-22
£3.6m
£3.7m
-£82k
£157k
659
2022-23
£4.0m
£4.0m
+£4k
-£31k
669
2023-24
£4.2m
£4.1m
+£112k
£236k
651
2024-25
£4.6m
£4.1m
+£532k
£177k
677

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 30% of them. It spends £6,027 a pupil in total; similar schools typically spend £7,999.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,739 per pupil; similar schools £4,380 (middle half £4,189–£4,700)Teachers£3,739Support staff (e.g. TAs): this school £824 per pupil; similar schools £902 (middle half £648–£1,112)Support staff (e.g. TAs)£824Supply staff: this school £105 per pupil; similar schools £90 (middle half £53–£184)Supply staff£105Admin and clerical: this school £319 per pupil; similar schools £484 (middle half £334–£562)Admin and clerical£319Premises: this school £278 per pupil; similar schools £475 (middle half £390–£625)Premises£278Energy: this school £83 per pupil; similar schools £164 (middle half £142–£205)Energy£83Learning resources & ICT: this school £254 per pupil; similar schools £476 (middle half £392–£632)Learning resources & ICT£254Bought-in services: this school £0 per pupil; similar schools £103 (middle half £69–£192)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,739
£4,380
£4,189–£4,700
Support staff (e.g. TAs)
£824
£902
£648–£1,112
Supply staff
£105
£90
£53–£184
Admin and clerical
£319
£484
£334–£562
Premises
£278
£475
£390–£625
Energy
£83
£164
£142–£205
Learning resources & ICT
£254
£476
£392–£632
Bought-in services
£0
£103
£69–£192

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
£4.5m
£6,575
SEN funding (part of grants)
£252k
£372
Self-generated (lettings, catering, donations)
£161k
£238

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 St John's Church of England Middle School Academy · All Worcestershire school finances