Schools in Reach

Charleton Church of England Academy: school finances

Healthy

Holds £16k in reserve, 4% of a year's income.

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

Reserve at year end
£16k4% of a year's income
Last year's balance
+£86kincome minus spending
Income per pupil
£12,507
Pupils
34-56% since 2018-19

Academies in a trust don't hold money on their own: LEARNING ACADEMY PARTNERSHIP (SOUTH WEST) 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£5k£10k£15k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £16k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£200k£300k£400kIncomeSpending2018-19: income £391k, spending £378k2018-192019-20: income £436k, spending £402k2019-202020-21: income £483k, spending £449k2020-212021-22: income £452k, spending £460k2021-222022-23: income £476k, spending £394k2022-232023-24: income £422k, spending £299k2023-242024-25: income £419k, spending £333k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£391k
£378k
+£13k
£0
77
2019-20
£436k
£402k
+£34k
£0
75
2020-21
£483k
£449k
+£34k
£0
64
2021-22
£452k
£460k
-£8k
£0
64
2022-23
£476k
£394k
+£82k
£0
60
2023-24
£422k
£299k
+£123k
£0
42
2024-25
£419k
£333k
+£86k
£16k
34

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 30% of them. It spends £9,940 a pupil in total; similar schools typically spend £12,720.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,194 per pupil; similar schools £5,592 (middle half £4,925–£6,796)Teachers£5,194Support staff (e.g. TAs): this school £2,448 per pupil; similar schools £1,969 (middle half £1,360–£2,735)Support staff (e.g. TAs)£2,448Supply staff: this school £0 per pupil; similar schools £396 (middle half £160–£596)Supply staff£0Admin and clerical: this school £0 per pupil; similar schools £761 (middle half £603–£994)Admin and clerical£0Premises: this school £627 per pupil; similar schools £714 (middle half £441–£976)Premises£627Energy: this school £269 per pupil; similar schools £175 (middle half £137–£263)Energy£269Learning resources & ICT: this school £269 per pupil; similar schools £656 (middle half £391–£902)Learning resources & ICT£269Bought-in services: this school £597 per pupil; similar schools £487 (middle half £162–£664)Bought-in services£597
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,194
£5,592
£4,925–£6,796
Support staff (e.g. TAs)
£2,448
£1,969
£1,360–£2,735
Supply staff
£0
£396
£160–£596
Admin and clerical
£0
£761
£603–£994
Premises
£627
£714
£441–£976
Energy
£269
£175
£137–£263
Learning resources & ICT
£269
£656
£391–£902
Bought-in services
£597
£487
£162–£664

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
£413k
£12,328
SEN funding (part of grants)
£4k
£119
Self-generated (lettings, catering, donations)
£6k
£179

Money raised by parents

CHARLETON PRIMARY SCHOOL PARENTS TEACHERS AND FRIENDS ASSOCIATION (charity 1008534, Registered) raised £4k in its latest year.

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.

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 Charleton Church of England Academy · All Devon school finances