Schools in Reach

Burlish Park Primary School: school finances

Large reserves

Holds £318k in reserve, 11% of a year's income.

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

Reserve at year end
£318k11% of a year's income
Last year's balance
+£296kincome minus spending
Income per pupil
£6,313
Pupils
441+5% since 2019-20

Academies in a trust don't hold money on their own: THE RIVERS C OF E 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, 2019-20 to 2024-25

£0£100k£200k£300k2019-20: £147k reserve2019-202020-21: £80k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £318k reserve2024-25

Income and spending, 2019-20 to 2024-25

Income Spending

£1.8m£2.0m£2.2m£2.5m£2.8mIncomeSpending2019-20: income £2.1m, spending £2.0m2019-202020-21: income £2.1m, spending £2.1m2020-212021-22: income £2.3m, spending £2.0m2021-222022-23: income £2.4m, spending £2.2m2022-232023-24: income £2.6m, spending £2.2m2023-242024-25: income £2.8m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2019-20
£2.1m
£2.0m
+£72k
£147k
421
2020-21
£2.1m
£2.1m
+£4k
£80k
422
2021-22
£2.3m
£2.0m
+£297k
£0
441
2022-23
£2.4m
£2.2m
+£196k
£0
431
2023-24
£2.6m
£2.2m
+£335k
£0
431
2024-25
£2.8m
£2.5m
+£296k
£318k
441

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 63% of them. It spends £5,642 a pupil in total; similar schools typically spend £6,287.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,984 per pupil; similar schools £3,019 (middle half £2,825–£3,257)Teachers£2,984Support staff (e.g. TAs): this school £1,472 per pupil; similar schools £1,268 (middle half £1,094–£1,771)Support staff (e.g. TAs)£1,472Supply staff: this school £45 per pupil; similar schools £39 (middle half £13–£110)Supply staff£45Admin and clerical: this school £206 per pupil; similar schools £269 (middle half £145–£328)Admin and clerical£206Premises: this school £127 per pupil; similar schools £279 (middle half £251–£338)Premises£127Energy: this school £61 per pupil; similar schools £81 (middle half £69–£103)Energy£61Learning resources & ICT: this school £188 per pupil; similar schools £271 (middle half £216–£324)Learning resources & ICT£188Bought-in services: this school £25 per pupil; similar schools £111 (middle half £50–£208)Bought-in services£25
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,984
£3,019
£2,825–£3,257
Support staff (e.g. TAs)
£1,472
£1,268
£1,094–£1,771
Supply staff
£45
£39
£13–£110
Admin and clerical
£206
£269
£145–£328
Premises
£127
£279
£251–£338
Energy
£61
£81
£69–£103
Learning resources & ICT
£188
£271
£216–£324
Bought-in services
£25
£111
£50–£208

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
£2.6m
£5,925
SEN funding (part of grants)
£249k
£565
Self-generated (lettings, catering, donations)
£171k
£388

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 Burlish Park Primary School · All Worcestershire school finances