Schools in Reach

Three Peaks Primary Academy: school finances

Large reserves

Holds £293k in reserve, 11% of a year's income. It has been drawing on it for 2 years.

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

Reserve at year end
£293k11% of a year's income
Last year's balance
-£101kincome minus spending
Income per pupil
£6,334
Pupils
408+6% since 2018-19

Academies in a trust don't hold money on their own: CREATIVE 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

£0£200k£400k2018-19: £397k reserve2018-192019-20: £429k reserve2019-202020-21: £425k reserve2020-212021-22: £415k reserve2021-222022-23: £369k reserve2022-232023-24: £0 reserve2023-242024-25: £293k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.9m, spending £1.4m2018-192019-20: income £2.0m, spending £1.8m2019-202020-21: income £1.9m, spending £1.9m2020-212021-22: income £2.2m, spending £2.1m2021-222022-23: income £2.3m, spending £2.2m2022-232023-24: income £2.3m, spending £2.3m2023-242024-25: income £2.6m, spending £2.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.4m
+£490k
£397k
386
2019-20
£2.0m
£1.8m
+£119k
£429k
383
2020-21
£1.9m
£1.9m
+£75k
£425k
383
2021-22
£2.2m
£2.1m
+£179k
£415k
364
2022-23
£2.3m
£2.2m
+£147k
£369k
372
2023-24
£2.3m
£2.3m
-£1k
£0
406
2024-25
£2.6m
£2.7m
-£101k
£293k
408

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 57% of them. It spends £6,582 a pupil in total; similar schools typically spend £6,554.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,746 per pupil; similar schools £3,122 (middle half £2,846–£3,302)Teachers£2,746Support staff (e.g. TAs): this school £1,016 per pupil; similar schools £1,440 (middle half £1,151–£1,621)Support staff (e.g. TAs)£1,016Supply staff: this school £326 per pupil; similar schools £147 (middle half £40–£250)Supply staff£326Admin and clerical: this school £260 per pupil; similar schools £257 (middle half £198–£374)Admin and clerical£260Premises: this school £775 per pupil; similar schools £343 (middle half £260–£413)Premises£775Energy: this school £74 per pupil; similar schools £95 (middle half £73–£122)Energy£74Learning resources & ICT: this school £356 per pupil; similar schools £257 (middle half £194–£326)Learning resources & ICT£356Bought-in services: this school £66 per pupil; similar schools £162 (middle half £59–£267)Bought-in services£66
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,746
£3,122
£2,846–£3,302
Support staff (e.g. TAs)
£1,016
£1,440
£1,151–£1,621
Supply staff
£326
£147
£40–£250
Admin and clerical
£260
£257
£198–£374
Premises
£775
£343
£260–£413
Energy
£74
£95
£73–£122
Learning resources & ICT
£356
£257
£194–£326
Bought-in services
£66
£162
£59–£267

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
£2.6m
£6,356
SEN funding (part of grants)
£103k
£253
Self-generated (lettings, catering, donations)
£119k
£292

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 Three Peaks Primary Academy · All Staffordshire school finances