Thorpedene Primary School & Nursery: school finances
Healthy
Holds £270k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Southend-on-Sea · Primary · Academy converter.
Academies in a trust don't hold money on their own: SOUTHEND EAST COMMUNITY 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 | £3.0m | £2.8m | +£205k | £403k | 524 |
2019-20 | £2.9m | £2.8m | +£93k | £394k | 497 |
2020-21 | £2.8m | £2.7m | +£77k | £197k | 505 |
2021-22 | £2.9m | £2.8m | +£110k | £33k | 496 |
2022-23 | £3.4m | £3.2m | +£201k | £67k | 521 |
2023-24 | £3.4m | £3.1m | +£314k | £20k | 506 |
2024-25 | £3.6m | £3.3m | +£321k | £270k | 470 |
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 43% of them. It spends £7,003 a pupil in total; similar schools typically spend £7,391.
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 | £3,220 | £3,329 | £2,983–£3,710 |
Support staff (e.g. TAs) | £1,770 | £1,636 | £1,301–£1,956 |
Supply staff | £145 | £279 | £82–£462 |
Admin and clerical | £317 | £354 | £265–£403 |
Premises | £238 | £382 | £304–£575 |
Energy | £438 | £100 | £86–£129 |
Learning resources & ICT | £270 | £290 | £209–£362 |
Bought-in services | £121 | £176 | £113–£266 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Baguley Hall Primary School Healthy
- Kingsley Community School Healthy
- Summerbank Primary Academy Large reserves
- East Ward Community Primary School Tight
- Twickenham Primary School Large reserves
- Adelaide Primary School Large reserves
- Heathfield Primary School Large reserves
- Holy Trinity CofE Primary School Healthy
- King's Farm Primary School Large reserves
- Rookery School Large reserves
- Woden Primary School Large reserves
- Co-op Academy Brownhill Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.6m | £7,590 |
SEN funding (part of grants) | £138k | £293 |
Self-generated (lettings, catering, donations) | £58k | £123 |
Money raised by parents
THORPEDENE SCHOOLS PARENTS ASSOCIATION (charity 1038500, Registered) raised £3k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £3k | £3k |
2025-08 | £5k | £5k |
2024-08 | £3k | £2k |
2023-08 | £4k | £2k |
2022-08 | £2k | £2k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £438 a pupil, against a typical £100 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Thorpedene Primary School & Nursery · All Southend-on-Sea school finances