Schools in Reach

Parkgate Primary School: school finances

Healthy

Holds £194k in reserve, 5% of a year's income.

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

Reserve at year end
£194k5% of a year's income
Last year's balance
+£152kincome minus spending
Income per pupil
£6,431
Pupils
668+2% since 2018-19

Academies in a trust don't hold money on their own: THE FUTURES 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: £714k reserve2018-192019-20: £637k reserve2019-202020-21: £464k reserve2020-212021-22: £359k reserve2021-222022-23: £395k reserve2022-232023-24: £262k reserve2023-242024-25: £194k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£3.5m£4.0mIncomeSpending2018-19: income £3.2m, spending £3.3m2018-192019-20: income £3.4m, spending £3.5m2019-202020-21: income £3.4m, spending £3.5m2020-212021-22: income £3.6m, spending £3.6m2021-222022-23: income £3.7m, spending £3.6m2022-232023-24: income £3.9m, spending £3.9m2023-242024-25: income £4.3m, spending £4.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.2m
£3.3m
-£84k
£714k
654
2019-20
£3.4m
£3.5m
-£68k
£637k
676
2020-21
£3.4m
£3.5m
-£170k
£464k
658
2021-22
£3.6m
£3.6m
-£6k
£359k
642
2022-23
£3.7m
£3.6m
+£127k
£395k
666
2023-24
£3.9m
£3.9m
-£33k
£262k
661
2024-25
£4.3m
£4.1m
+£152k
£194k
668

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 17% of them. It spends £6,203 a pupil in total; similar schools typically spend £6,697.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,908 per pupil; similar schools £3,023 (middle half £2,862–£3,260)Teachers£2,908Support staff (e.g. TAs): this school £1,062 per pupil; similar schools £1,447 (middle half £1,258–£1,631)Support staff (e.g. TAs)£1,062Supply staff: this school £90 per pupil; similar schools £91 (middle half £46–£242)Supply staff£90Admin and clerical: this school £320 per pupil; similar schools £301 (middle half £248–£376)Admin and clerical£320Premises: this school £281 per pupil; similar schools £333 (middle half £280–£425)Premises£281Energy: this school £102 per pupil; similar schools £93 (middle half £70–£111)Energy£102Learning resources & ICT: this school £203 per pupil; similar schools £275 (middle half £208–£331)Learning resources & ICT£203Bought-in services: this school £236 per pupil; similar schools £150 (middle half £81–£296)Bought-in services£236
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,908
£3,023
£2,862–£3,260
Support staff (e.g. TAs)
£1,062
£1,447
£1,258–£1,631
Supply staff
£90
£91
£46–£242
Admin and clerical
£320
£301
£248–£376
Premises
£281
£333
£280–£425
Energy
£102
£93
£70–£111
Learning resources & ICT
£203
£275
£208–£331
Bought-in services
£236
£150
£81–£296

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
£4.2m
£6,236
SEN funding (part of grants)
£204k
£305
Self-generated (lettings, catering, donations)
£130k
£194

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 Parkgate Primary School · All Coventry school finances