Schools in Reach

Combe Pafford School: school finances

Healthy

Holds £353k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Torbay · Not applicable · Academy special converter.

Reserve at year end
£353k6% of a year's income
Last year's balance
+£327kincome minus spending
Income per pupil
£22,790
Pupils
257+3% since 2018-19

Academies in a trust don't hold money on their own: COMBE PAFFORD SCHOOL 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£500k£1.0m2018-19: £852k reserve2018-192019-20: £1.0m reserve2019-202020-21: £941k reserve2020-212021-22: £793k reserve2021-222022-23: £1.1m reserve2022-232023-24: £36k reserve2023-242024-25: £353k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0mIncomeSpending2018-19: income £4.0m, spending £3.9m2018-192019-20: income £4.2m, spending £4.3m2019-202020-21: income £4.1m, spending £4.2m2020-212021-22: income £4.8m, spending £4.6m2021-222022-23: income £5.4m, spending £5.0m2022-232023-24: income £4.0m, spending £5.1m2023-242024-25: income £5.9m, spending £5.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.0m
£3.9m
+£92k
£852k
250
2019-20
£4.2m
£4.3m
-£78k
£1.0m
253
2020-21
£4.1m
£4.2m
-£93k
£941k
260
2021-22
£4.8m
£4.6m
+£222k
£793k
266
2022-23
£5.4m
£5.0m
+£343k
£1.1m
268
2023-24
£4.0m
£5.1m
-£1.1m
£36k
258
2024-25
£5.9m
£5.5m
+£327k
£353k
257

Compared with similar schools

Similar schools are the 30 special 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 33% of them. It spends £21,518 a pupil in total; similar schools typically spend £26,570.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £10,630 per pupil; similar schools £9,780 (middle half £8,360–£10,887)Teachers£10,630Support staff (e.g. TAs): this school £5,163 per pupil; similar schools £9,259 (middle half £7,686–£10,744)Support staff (e.g. TAs)£5,163Supply staff: this school £0 per pupil; similar schools £392 (middle half £102–£687)Supply staff£0Admin and clerical: this school £1,455 per pupil; similar schools £884 (middle half £639–£1,163)Admin and clerical£1,455Premises: this school £1,086 per pupil; similar schools £1,250 (middle half £935–£1,689)Premises£1,086Energy: this school £350 per pupil; similar schools £305 (middle half £234–£401)Energy£350Learning resources & ICT: this school £475 per pupil; similar schools £748 (middle half £497–£1,272)Learning resources & ICT£475Bought-in services: this school £125 per pupil; similar schools £542 (middle half £301–£1,723)Bought-in services£125
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£10,630
£9,780
£8,360–£10,887
Support staff (e.g. TAs)
£5,163
£9,259
£7,686–£10,744
Supply staff
£0
£392
£102–£687
Admin and clerical
£1,455
£884
£639–£1,163
Premises
£1,086
£1,250
£935–£1,689
Energy
£350
£305
£234–£401
Learning resources & ICT
£475
£748
£497–£1,272
Bought-in services
£125
£542
£301–£1,723

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
£6.0m
£23,377
SEN funding (part of grants)
£2.3m
£8,813
Self-generated (lettings, catering, donations)
£140k
£545

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 Combe Pafford School · All Torbay school finances