Schools in Reach

Charlton Church of England Primary School: school finances

Large reserves

Holds £222k in reserve, 16% of a year's income.

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

Reserve at year end
£222k16% of a year's income
Last year's balance
+£75kincome minus spending
Income per pupil
£6,854
Pupils
206+5% since 2018-19

Academies in a trust don't hold money on their own: THE DIOCESE OF CANTERBURY 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

£0£100k£200k2018-19: £39k reserve2018-192019-20: £196k reserve2019-202020-21: £179k reserve2020-212021-22: £216k reserve2021-222022-23: £232k reserve2022-232023-24: £219k reserve2023-242024-25: £222k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £946k, spending £896k2018-192019-20: income £1.0m, spending £809k2019-202020-21: income £1.1m, spending £924k2020-212021-22: income £1.1m, spending £1.2m2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.3m, spending £1.2m2023-242024-25: income £1.4m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£946k
£896k
+£50k
£39k
196
2019-20
£1.0m
£809k
+£212k
£196k
207
2020-21
£1.1m
£924k
+£166k
£179k
200
2021-22
£1.1m
£1.2m
-£30k
£216k
196
2022-23
£1.1m
£1.1m
+£47k
£232k
199
2023-24
£1.3m
£1.2m
+£68k
£219k
204
2024-25
£1.4m
£1.3m
+£75k
£222k
206

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 83% of them. It spends £6,490 a pupil in total; similar schools typically spend £7,875.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,859 per pupil; similar schools £3,456 (middle half £2,978–£3,860)Teachers£2,859Support staff (e.g. TAs): this school £1,568 per pupil; similar schools £1,731 (middle half £1,467–£2,120)Support staff (e.g. TAs)£1,568Supply staff: this school £19 per pupil; similar schools £176 (middle half £50–£265)Supply staff£19Admin and clerical: this school £267 per pupil; similar schools £340 (middle half £210–£400)Admin and clerical£267Premises: this school £311 per pupil; similar schools £426 (middle half £311–£559)Premises£311Energy: this school £73 per pupil; similar schools £132 (middle half £111–£153)Energy£73Learning resources & ICT: this school £291 per pupil; similar schools £342 (middle half £232–£401)Learning resources & ICT£291Bought-in services: this school £204 per pupil; similar schools £196 (middle half £69–£432)Bought-in services£204
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,859
£3,456
£2,978–£3,860
Support staff (e.g. TAs)
£1,568
£1,731
£1,467–£2,120
Supply staff
£19
£176
£50–£265
Admin and clerical
£267
£340
£210–£400
Premises
£311
£426
£311–£559
Energy
£73
£132
£111–£153
Learning resources & ICT
£291
£342
£232–£401
Bought-in services
£204
£196
£69–£432

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
£1.4m
£6,752
SEN funding (part of grants)
£76k
£369
Self-generated (lettings, catering, donations)
£21k
£102

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 Charlton Church of England Primary School · All Kent school finances