All Saints Church of England Academy: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £54k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Warwickshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE DIOCESE OF COVENTRY 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 | £671k | £648k | +£23k | £33k | 142 |
2019-20 | £667k | £596k | +£71k | £75k | 141 |
2020-21 | £657k | £604k | +£53k | £75k | 130 |
2021-22 | £745k | £762k | -£17k | £5k | 136 |
2022-23 | £816k | £856k | -£40k | -£90k | 131 |
2023-24 | £836k | £923k | -£87k | -£220k | 129 |
2024-25 | £835k | £907k | -£72k | £54k | 139 |
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 67% of them. It spends £6,525 a pupil in total; similar schools typically spend £7,168.
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 | £3,094 | £3,488 | £3,232–£3,776 |
Support staff (e.g. TAs) | £878 | £1,127 | £915–£1,391 |
Supply staff | £273 | £105 | £42–£192 |
Admin and clerical | £576 | £324 | £279–£454 |
Premises | £187 | £300 | £229–£360 |
Energy | £129 | £107 | £82–£129 |
Learning resources & ICT | £273 | £331 | £236–£422 |
Bought-in services | £504 | £201 | £81–£309 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bressingham Primary School Large reserves
- Appleton Church of England (A) Primary School In deficit
- St Nicholas Church of England Primary School Large reserves
- Bathford Church School In deficit
- Gisburn Primary School Heading for deficit
- Springfields First School Large reserves
- North Waltham Primary School Tight
- Durweston Church of England Primary School Healthy
- Broughton Primary School Tight
- St Oswald's Church of England Aided Primary and Nursery School Large reserves
- Sound and District Primary School In deficit
- Brinkworth Earl Danby's Church of England Primary In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £837k | £6,022 |
SEN funding (part of grants) | £37k | £266 |
Self-generated (lettings, catering, donations) | -£2k | £-14 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £273 a pupil, against a typical £105 for similar schools. What's behind that?
- Spending on bought-in services is £504 a pupil, against a typical £201 for similar schools. What's behind that?
- Spending on admin and clerical is £576 a pupil, against a typical £324 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 Church of England Academy · All Warwickshire school finances