Schools in Reach

Porters Grange Primary School and Nursery: school finances

Large reserves

Holds £625k in reserve, 20% of a year's income.

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

Reserve at year end
£625k20% of a year's income
Last year's balance
+£681kincome minus spending
Income per pupil
£7,271
Pupils
424+12% since 2018-19

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

£0£200k£400k£600k2018-19: £418k reserve2018-192019-20: £427k reserve2019-202020-21: £66k reserve2020-212021-22: £38k reserve2021-222022-23: £65k reserve2022-232023-24: £15k reserve2023-242024-25: £625k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£0£1.0m£2.0m£3.0mIncomeSpending2018-19: income £2.1m, spending £1.9m2018-192019-20: income £2.2m, spending £2.1m2019-202020-21: income £2.1m, spending £41k2020-212021-22: income £2.1m, spending £126k2021-222022-23: income £2.3m, spending £97k2022-232023-24: income £2.8m, spending £2.4m2023-242024-25: income £3.1m, spending £2.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.1m
£1.9m
+£189k
£418k
378
2019-20
£2.2m
£2.1m
+£153k
£427k
378
2020-21
£2.1m
£41k
+£2.0m
£66k
360
2021-22
£2.1m
£126k
+£2.0m
£38k
367
2022-23
£2.3m
£97k
+£2.2m
£65k
401
2023-24
£2.8m
£2.4m
+£420k
£15k
442
2024-25
£3.1m
£2.4m
+£681k
£625k
424

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 80% of them. It spends £5,665 a pupil in total; similar schools typically spend £6,942.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,818 per pupil; similar schools £3,162 (middle half £2,948–£3,343)Teachers£3,818Support staff (e.g. TAs): this school £1,219 per pupil; similar schools £1,466 (middle half £1,290–£2,036)Support staff (e.g. TAs)£1,219Supply staff: this school £0 per pupil; similar schools £191 (middle half £32–£305)Supply staff£0Admin and clerical: this school £233 per pupil; similar schools £313 (middle half £236–£375)Admin and clerical£233Premises: this school £31 per pupil; similar schools £332 (middle half £302–£440)Premises£31Energy: this school £0 per pupil; similar schools £102 (middle half £85–£133)Energy£0Learning resources & ICT: this school £158 per pupil; similar schools £299 (middle half £258–£373)Learning resources & ICT£158Bought-in services: this school £38 per pupil; similar schools £162 (middle half £63–£292)Bought-in services£38
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,818
£3,162
£2,948–£3,343
Support staff (e.g. TAs)
£1,219
£1,466
£1,290–£2,036
Supply staff
£0
£191
£32–£305
Admin and clerical
£233
£313
£236–£375
Premises
£31
£332
£302–£440
Energy
£0
£102
£85–£133
Learning resources & ICT
£158
£299
£258–£373
Bought-in services
£38
£162
£63–£292

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
£3.1m
£7,389
SEN funding (part of grants)
£144k
£340
Self-generated (lettings, catering, donations)
£17k
£40

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 Porters Grange Primary School and Nursery · All Southend-on-Sea school finances