All Saints CofE Junior School: school finances
Large reserves
Holds £201k in reserve, 15% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derbyshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: DERBY DIOCESAN 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 | £990k | £979k | +£11k | £45k | 232 |
2019-20 | £1.0m | £949k | +£75k | £107k | 237 |
2020-21 | £1.1m | £1.1m | +£61k | £0 | 232 |
2021-22 | £1.2m | £1.2m | +£77k | £243k | 231 |
2022-23 | £1.3m | £1.3m | +£34k | £224k | 233 |
2024-25 | £1.4m | £1.3m | +£58k | £201k | 219 |
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 90% of them. It spends £5,941 a pupil in total; similar schools typically spend £6,674.
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 | £2,753 | £3,154 | £2,897–£3,376 |
Support staff (e.g. TAs) | £712 | £1,184 | £973–£1,521 |
Supply staff | £105 | £126 | £42–£191 |
Admin and clerical | £566 | £304 | £232–£363 |
Premises | £438 | £356 | £247–£456 |
Energy | £110 | £97 | £84–£120 |
Learning resources & ICT | £521 | £291 | £226–£410 |
Bought-in services | £82 | £185 | £70–£319 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Beechcroft Infant School Heading for deficit
- High Wych Church of England Primary School Large reserves
- Bearwood Primary School Large reserves
- St Sidwell's Church of England Primary School & Nursery Healthy
- Chorley St James' Church of England Primary School Healthy
- St Peter's Church of England Primary School (Market Bosworth) In deficit
- Watlington Primary School Large reserves
- Ashleigh Primary School Tight
- Saint Lawrence Church of England Primary School Large reserves
- Tadley Community Primary School In deficit
- South Green Junior School Healthy
- Great Preston VC CofE Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £5,922 |
SEN funding (part of grants) | £40k | £183 |
Self-generated (lettings, catering, donations) | £61k | £279 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on admin and clerical is £566 a pupil, against a typical £304 for similar schools. What's behind that?
- Spending on learning resources & ict is £521 a pupil, against a typical £291 for similar schools. What's behind that?
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 All Saints CofE Junior School · All Derbyshire school finances