Schools in Reach

Partington Central Academy: school finances

Heading for deficit

Has spent more than it received for 4 years running; at that rate its £221k reserve runs out in about 3 years.

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

Reserve at year end
£221k9% of a year's income
Last year's balance
-£112kincome minus spending
Income per pupil
£6,971
Pupils
358-13% since 2018-19

Academies in a trust don't hold money on their own: THE DEAN 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: £559k reserve2018-192019-20: £546k reserve2019-202020-21: £579k reserve2020-212021-22: £497k reserve2021-222022-23: £402k reserve2022-232023-24: £287k reserve2023-242024-25: £221k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.8m£2.0m£2.2m£2.5mIncomeSpending2018-19: income £2.0m, spending £1.9m2018-192019-20: income £2.1m, spending £2.0m2019-202020-21: income £2.1m, spending £2.0m2020-212021-22: income £2.2m, spending £2.2m2021-222022-23: income £2.3m, spending £2.3m2022-232023-24: income £2.3m, spending £2.4m2023-242024-25: income £2.5m, spending £2.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£1.9m
+£159k
£559k
412
2019-20
£2.1m
£2.0m
+£34k
£546k
391
2020-21
£2.1m
£2.0m
+£91k
£579k
369
2021-22
£2.2m
£2.2m
-£26k
£497k
368
2022-23
£2.3m
£2.3m
-£53k
£402k
335
2023-24
£2.3m
£2.4m
-£64k
£287k
340
2024-25
£2.5m
£2.6m
-£112k
£221k
358

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 63% of them. It spends £7,284 a pupil in total; similar schools typically spend £7,501.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,166 per pupil; similar schools £3,390 (middle half £3,041–£3,662)Teachers£3,166Support staff (e.g. TAs): this school £1,765 per pupil; similar schools £1,561 (middle half £1,341–£1,906)Support staff (e.g. TAs)£1,765Supply staff: this school £448 per pupil; similar schools £169 (middle half £94–£488)Supply staff£448Admin and clerical: this school £204 per pupil; similar schools £306 (middle half £253–£430)Admin and clerical£204Premises: this school £495 per pupil; similar schools £402 (middle half £324–£505)Premises£495Energy: this school £134 per pupil; similar schools £124 (middle half £99–£153)Energy£134Learning resources & ICT: this school £344 per pupil; similar schools £322 (middle half £215–£417)Learning resources & ICT£344Bought-in services: this school £45 per pupil; similar schools £171 (middle half £52–£318)Bought-in services£45
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,166
£3,390
£3,041–£3,662
Support staff (e.g. TAs)
£1,765
£1,561
£1,341–£1,906
Supply staff
£448
£169
£94–£488
Admin and clerical
£204
£306
£253–£430
Premises
£495
£402
£324–£505
Energy
£134
£124
£99–£153
Learning resources & ICT
£344
£322
£215–£417
Bought-in services
£45
£171
£52–£318

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
£2.5m
£6,929
SEN funding (part of grants)
£91k
£255
Self-generated (lettings, catering, donations)
£35k
£98

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 Partington Central Academy · All Trafford school finances