Camulos Academy: school finances
Healthy
Holds £94k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: REACH2 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 | £1.3m | £1.1m | +£237k | £154k | 265 |
2019-20 | £1.5m | £1.3m | +£146k | £229k | 314 |
2020-21 | £1.8m | £1.6m | +£200k | £340k | 377 |
2021-22 | £2.0m | £1.9m | +£153k | £383k | 409 |
2022-23 | £2.2m | £2.0m | +£217k | £455k | 412 |
2023-24 | £2.3m | £2.1m | +£212k | £0 | 420 |
2024-25 | £2.5m | £2.2m | +£261k | £94k | 413 |
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 23% of them. It spends £5,395 a pupil in total; similar schools typically spend £6,474.
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 | £2,627 | £3,065 | £2,901–£3,225 |
Support staff (e.g. TAs) | £1,211 | £1,320 | £1,108–£1,465 |
Supply staff | £41 | £83 | £37–£149 |
Admin and clerical | £160 | £260 | £235–£324 |
Premises | £266 | £308 | £273–£421 |
Energy | £82 | £82 | £71–£120 |
Learning resources & ICT | £203 | £232 | £191–£316 |
Bought-in services | £109 | £130 | £81–£179 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Heaton Park Primary School Large reserves
- Lincewood Primary Academy Large reserves
- Swindon Village Primary School Large reserves
- Sacred Heart Catholic Primary School Healthy
- Littletown Primary Academy Large reserves
- Pokesdown Community Primary School In deficit
- Aldrington CofE Primary School In deficit
- St Thomas More Roman Catholic Primary School Heading for deficit
- Pevensey and Westham CofE Primary School Large reserves
- Queen Boudica Primary School Healthy
- St Helen's Catholic Primary School Large reserves
- Broomfield Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,901 |
SEN funding (part of grants) | £87k | £211 |
Self-generated (lettings, catering, donations) | £52k | £126 |
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.
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