The Mill Primary Academy: school finances
Healthy
Holds £245k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). West Sussex · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE KEMNAL ACADEMIES 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.1m | £1.8m | +£267k | £198k | 460 |
2019-20 | £2.3m | £2.1m | +£175k | £192k | 494 |
2020-21 | £2.5m | £2.2m | +£317k | £360k | 508 |
2021-22 | £2.8m | £2.5m | +£306k | £184k | 534 |
2022-23 | £3.1m | £2.7m | +£392k | £159k | 543 |
2023-24 | £3.2m | £2.8m | +£425k | £0 | 522 |
2024-25 | £3.4m | £3.0m | +£366k | £245k | 545 |
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 40% of them. It spends £5,523 a pupil in total; similar schools typically spend £6,581.
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 | £3,270 | £3,127 | £2,807–£3,444 |
Support staff (e.g. TAs) | £815 | £1,305 | £1,112–£1,665 |
Supply staff | £204 | £72 | £9–£160 |
Admin and clerical | £196 | £258 | £207–£303 |
Premises | £352 | £322 | £253–£405 |
Energy | £0 | £85 | £68–£105 |
Learning resources & ICT | £264 | £272 | £192–£318 |
Bought-in services | £20 | £112 | £55–£207 |
Compare side by side with the 3 most similar schools
Which schools are these?
- William Law CofE Primary School Large reserves
- Parklea Primary School In deficit
- Woodlands Primary School Large reserves
- Two Mile Hill Primary School Tight
- Furley Park Primary Academy Large reserves
- Old Catton CofE VC Junior School Healthy
- Westlands Community Primary School Large reserves
- Norton Community Primary School Large reserves
- Ecton Brook Primary School Healthy
- Cotgrave Candleby Lane School In deficit
- Hoo St Werburgh Primary School and the Marlborough Large reserves
- Foundry Lane Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.3m | £6,024 |
SEN funding (part of grants) | £62k | £114 |
Self-generated (lettings, catering, donations) | £93k | £171 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £204 a pupil, against a typical £72 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 The Mill Primary Academy · All West Sussex school finances