Tudor Grange Primary Academy, Haselor: school finances
Heading for deficit
Has spent more than it received for 7 years running; at that rate its £24k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Warwickshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: TUDOR GRANGE 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 | £408k | £427k | -£19k | -£120k | 83 |
2019-20 | £447k | £469k | -£22k | -£152k | 57 |
2020-21 | £417k | £489k | -£72k | £0 | 60 |
2021-22 | £467k | £553k | -£86k | £0 | 70 |
2022-23 | £548k | £612k | -£64k | £0 | 80 |
2023-24 | £736k | £756k | -£20k | £0 | 96 |
2024-25 | £814k | £863k | -£49k | £24k | 102 |
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 33% of them. It spends £8,461 a pupil in total; similar schools typically spend £8,087.
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 | £4,284 | £3,596 | £3,255–£4,068 |
Support staff (e.g. TAs) | £1,363 | £1,374 | £1,112–£1,816 |
Supply staff | £284 | £151 | £67–£212 |
Admin and clerical | £363 | £443 | £337–£497 |
Premises | £510 | £422 | £329–£581 |
Energy | £206 | £123 | £100–£145 |
Learning resources & ICT | £412 | £343 | £282–£405 |
Bought-in services | £431 | £255 | £134–£356 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hertford Vale Church of England Voluntary Controlled Primary School, Staxton Tight
- Stalmine Primary School Large reserves
- Three Legged Cross First and Nursery School Healthy
- Hazelbury Bryan Primary School Large reserves
- Chawton Church of England Primary School Large reserves
- Grampound Road Village CofE School Tight
- Iron Acton Church of England Primary School In deficit
- The Dassett CofE Primary School Large reserves
- St. Mark's CofE Primary School Large reserves
- Quadring Cowley & Brown's Primary School Large reserves
- Bladon Church of England Primary School Healthy
- St Patrick's Catholic Primary Academy In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £756k | £7,412 |
SEN funding (part of grants) | £69k | £676 |
Self-generated (lettings, catering, donations) | £58k | £569 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £284 a pupil, against a typical £151 for similar schools. What's behind that?
- Spending on bought-in services is £431 a pupil, against a typical £255 for similar schools. What's behind that?
- Spending on energy is £206 a pupil, against a typical £123 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 Tudor Grange Primary Academy, Haselor · All Warwickshire school finances