Upton Cross Academy: school finances
Healthy
Holds £39k in reserve, 5% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Primary · Academy converter.
Academies in a trust don't hold money on their own: KERNOW LEARNING MULTI 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 | £562k | £546k | +£16k | £117k | 91 |
2019-20 | £610k | £544k | +£66k | £162k | 100 |
2020-21 | £618k | £567k | +£51k | £181k | 101 |
2021-22 | £653k | £610k | +£43k | £8k | 100 |
2022-23 | £717k | £641k | +£76k | £7k | 95 |
2023-24 | £717k | £691k | +£26k | £0 | 93 |
2024-25 | £748k | £716k | +£32k | £39k | 95 |
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 37% of them. It spends £7,537 a pupil in total; similar schools typically spend £8,114.
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 | £4,084 | £3,788 | £3,703–£4,152 |
Support staff (e.g. TAs) | £1,474 | £1,626 | £1,340–£1,751 |
Supply staff | £189 | £124 | £48–£298 |
Admin and clerical | £295 | £426 | £345–£478 |
Premises | £253 | £435 | £316–£539 |
Energy | £137 | £127 | £93–£165 |
Learning resources & ICT | £400 | £351 | £251–£436 |
Bought-in services | £53 | £145 | £93–£353 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Helens Primary School In deficit
- Black Horse Hill Infant School Healthy
- Woodlands Church of England Primary Academy Healthy
- Byfield School In deficit
- St George's CofE Infant and Nursery School Healthy
- Sutton-Cum-Lound CofE School In deficit
- Green Hammerton Church of England Primary School In deficit
- Dove CofE Academy Large reserves
- All Saints Academy Healthy
- Kirklington Primary School Large reserves
- Chapmanslade Church of England Primary School Tight
- Caythorpe Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £701k | £7,379 |
SEN funding (part of grants) | £12k | £126 |
Self-generated (lettings, catering, donations) | £47k | £495 |
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 Upton Cross Academy · All Cornwall school finances