Falcons Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £94k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicester · Primary · Free schools.
Academies in a trust don't hold money on their own: AKAAL EDUCATION 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 | £1.7m | £1.3m | +£400k | £208k | 332 |
2019-20 | £1.7m | £1.7m | +£44k | £313k | 343 |
2020-21 | £1.7m | £1.6m | +£136k | £396k | 341 |
2021-22 | £1.8m | £1.8m | -£17k | £450k | 313 |
2022-23 | £1.9m | £2.0m | -£106k | £355k | 313 |
2023-24 | £2.0m | £2.1m | -£112k | £199k | 328 |
2024-25 | £2.2m | £2.2m | -£52k | £94k | 336 |
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 £6,601 a pupil in total; similar schools typically spend £6,625.
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 | £3,473 | £3,366 | £3,019–£3,594 |
Support staff (e.g. TAs) | £1,190 | £1,270 | £996–£1,521 |
Supply staff | £6 | £103 | £42–£151 |
Admin and clerical | £554 | £313 | £213–£362 |
Premises | £354 | £301 | £257–£354 |
Energy | £116 | £90 | £77–£109 |
Learning resources & ICT | £265 | £278 | £216–£360 |
Bought-in services | £36 | £138 | £57–£257 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Eastfield Primary School Large reserves
- Our Lady and St Gerard's Roman Catholic Primary School, Lostock Hall Healthy
- Folly View Primary Healthy
- Marston Green Infant Academy Large reserves
- Newcomen Primary School In deficit
- The Bishops CofE Learning Academy Healthy
- Queen's Park Infant Academy Tight
- Southmead School Healthy
- Beecroft Primary School Large reserves
- Thurston Church of England Primary Academy In deficit
- The Abbey Primary School Large reserves
- The Mary Bassett Lower School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £6,057 |
SEN funding (part of grants) | £159k | £473 |
Self-generated (lettings, catering, donations) | £130k | £387 |
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 admin and clerical is £554 a pupil, against a typical £313 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 Falcons Primary School · All Leicester school finances