Schools in Reach

Millbrook CofE Primary School: school finances

Large reserves

Holds £145k in reserve, 20% of a year's income.

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

Reserve at year end
£145k20% of a year's income
Last year's balance
+£149kincome minus spending
Income per pupil
£6,865
Pupils
104-2% since 2018-19

Academies in a trust don't hold money on their own: ST BARNABAS CHURCH OF ENGLAND MULTI ACADEMY 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£50k£100k2018-19: £32k reserve2018-192019-20: £94k reserve2019-202020-21: £87k reserve2020-212021-22: £1k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £145k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£500k£600k£700kIncomeSpending2018-19: income £519k, spending £549k2018-192019-20: income £550k, spending £446k2019-202020-21: income £551k, spending £512k2020-212021-22: income £541k, spending £545k2021-222022-23: income £604k, spending £509k2022-232023-24: income £645k, spending £508k2023-242024-25: income £714k, spending £565k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£519k
£549k
-£30k
£32k
106
2019-20
£550k
£446k
+£104k
£94k
106
2020-21
£551k
£512k
+£39k
£87k
100
2021-22
£541k
£545k
-£4k
£1k
106
2022-23
£604k
£509k
+£95k
£0
104
2023-24
£645k
£508k
+£137k
£0
100
2024-25
£714k
£565k
+£149k
£145k
104

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 93% of them. It spends £5,433 a pupil in total; similar schools typically spend £8,540.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,163 per pupil; similar schools £3,917 (middle half £3,487–£4,399)Teachers£2,163Support staff (e.g. TAs): this school £1,452 per pupil; similar schools £1,552 (middle half £1,370–£2,042)Support staff (e.g. TAs)£1,452Supply staff: this school £106 per pupil; similar schools £165 (middle half £35–£294)Supply staff£106Admin and clerical: this school £298 per pupil; similar schools £450 (middle half £297–£569)Admin and clerical£298Premises: this school £327 per pupil; similar schools £433 (middle half £331–£578)Premises£327Energy: this school £135 per pupil; similar schools £140 (middle half £97–£175)Energy£135Learning resources & ICT: this school £327 per pupil; similar schools £391 (middle half £286–£507)Learning resources & ICT£327Bought-in services: this school £0 per pupil; similar schools £224 (middle half £123–£422)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,163
£3,917
£3,487–£4,399
Support staff (e.g. TAs)
£1,452
£1,552
£1,370–£2,042
Supply staff
£106
£165
£35–£294
Admin and clerical
£298
£450
£297–£569
Premises
£327
£433
£331–£578
Energy
£135
£140
£97–£175
Learning resources & ICT
£327
£391
£286–£507
Bought-in services
£0
£224
£123–£422

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
£707k
£6,798
SEN funding (part of grants)
£16k
£154
Self-generated (lettings, catering, donations)
£7k
£67

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 Millbrook CofE Primary School · All Cornwall school finances