Collingtree Church of England Primary School: school finances
Large reserves
Holds £63k in reserve, 11% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). West Northamptonshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: PETERBOROUGH DIOCESE EDUCATION 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 | £643k | £752k | -£109k | £114k | 144 |
2019-20 | £702k | £657k | +£45k | £0 | 116 |
2020-21 | £620k | £650k | -£30k | £0 | 97 |
2021-22 | £551k | £555k | -£4k | £0 | 89 |
2022-23 | £615k | £581k | +£34k | £0 | 90 |
2023-24 | £650k | £658k | -£8k | £0 | 69 |
2024-25 | £597k | £643k | -£46k | £63k | 59 |
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 60% of them. It spends £10,898 a pupil in total; similar schools typically spend £11,082.
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 | £4,576 | £4,901 | £4,267–£5,215 |
Support staff (e.g. TAs) | £2,271 | £2,114 | £1,518–£2,564 |
Supply staff | £169 | £144 | £81–£373 |
Admin and clerical | £441 | £578 | £473–£767 |
Premises | £729 | £540 | £447–£731 |
Energy | £356 | £169 | £135–£219 |
Learning resources & ICT | £458 | £446 | £367–£627 |
Bought-in services | £492 | £300 | £164–£443 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Gedney Hill Church of England VC Primary School Large reserves
- Bythams Primary School Large reserves
- North Frodingham Primary School Tight
- Beenham Primary School Large reserves
- Priory Common School Large reserves
- Ridgewell Church of England Primary School Large reserves
- Mendham Primary School In deficit
- St Mary's Church of England Primary School In deficit
- Haselbury Plucknett Church of England Primary School Large reserves
- Ramshaw Primary School Large reserves
- Milstead and Frinsted Church of England Primary School Large reserves
- Egginton Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £578k | £9,797 |
SEN funding (part of grants) | £41k | £695 |
Self-generated (lettings, catering, donations) | £19k | £322 |
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?
- Pupil numbers have fallen 59% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £356 a pupil, against a typical £169 for similar schools. What's behind that?
- Spending on bought-in services is £492 a pupil, against a typical £300 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 Collingtree Church of England Primary School · All West Northamptonshire school finances