Tugby Church of England Primary School: school finances
Healthy
Holds £16k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: RISE 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £506k | £446k | +£60k | £81k | 61 |
2019-20 | £422k | £371k | +£51k | £110k | 60 |
2020-21 | £414k | £409k | +£5k | £97k | 51 |
2021-22 | £392k | £335k | +£57k | £0 | 48 |
2022-23 | £426k | £376k | +£50k | £0 | 46 |
2023-24 | £442k | £409k | +£33k | £0 | 46 |
2024-25 | £434k | £368k | +£66k | £16k | 41 |
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 27% of them. It spends £8,976 a pupil in total; similar schools typically spend £12,052.
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 | £4,927 | £5,852 | £5,502–£6,402 |
Support staff (e.g. TAs) | £1,512 | £1,640 | £1,272–£2,202 |
Supply staff | £0 | £210 | £90–£389 |
Admin and clerical | £0 | £629 | £398–£811 |
Premises | £537 | £550 | £450–£706 |
Energy | £268 | £183 | £130–£262 |
Learning resources & ICT | £317 | £563 | £421–£800 |
Bought-in services | £49 | £313 | £154–£595 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Thomas à Becket Church of England Aided Primary School Large reserves
- Ilam Church of England Primary School Large reserves
- Naburn Church of England Primary School Heading for deficit
- Ellingham Church of England Primary School Heading for deficit
- Arlecdon Primary School Heading for deficit
- Foxbridge Primary School In deficit
- Reedness Primary School In deficit
- Wetheringsett Church of England Primary School Large reserves
- Grindleford Primary School Large reserves
- Church Preen Primary School In deficit
- All Saints CofE (C) First School Large reserves
- Inkpen Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £426k | £10,390 |
SEN funding (part of grants) | £8k | £195 |
Self-generated (lettings, catering, donations) | £8k | £195 |
Money raised by parents
TUGBY SCHOOL PARENTS AND FRIENDS ASSOCIATION (charity 1090346, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £5k | £4k |
2024-07 | £5k | £10k |
2023-07 | £6k | £4k |
2022-07 | £4k | £3k |
2021-07 | £3k | £1k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 33% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- How does the school decide what the money the parents' association raises is spent on?
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 Tugby Church of England Primary School · All Leicestershire school finances