Northleigh CofE Primary School: school finances
Large reserves
Holds £371k in reserve, 27% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: MERCIAN EDUCATIONAL TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £1.4m | £1.5m | -£98k | -£181k | 283 |
2019-20 | £1.4m | £1.4m | -£5k | -£186k | 218 |
2020-21 | £1.1m | £963k | +£187k | £0 | 182 |
2021-22 | £1.0m | £888k | +£114k | £135k | 177 |
2022-23 | £1.1m | £933k | +£178k | £274k | 168 |
2024-25 | £1.4m | £1.1m | +£207k | £371k | 189 |
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 100% of them. It spends £6,085 a pupil in total; similar schools typically spend £6,663.
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 | £3,153 | £3,207 | £3,068–£3,358 |
Support staff (e.g. TAs) | £1,095 | £1,153 | £1,041–£1,572 |
Supply staff | £0 | £139 | £63–£257 |
Admin and clerical | £259 | £343 | £285–£406 |
Premises | £302 | £348 | £248–£418 |
Energy | £74 | £99 | £82–£117 |
Learning resources & ICT | £344 | £322 | £227–£370 |
Bought-in services | £48 | £152 | £65–£263 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woolacombe School In deficit
- Our Lady of Lourdes Catholic Primary School, Witney Large reserves
- St Vincent De Paul Catholic Primary School Heading for deficit
- Saint Mary's RC Primary Academy Boston Healthy
- Peatmoor Community Primary School In deficit
- Chigwell Primary Academy Healthy
- Cropwell Bishop Primary School In deficit
- Caldecote Primary School Healthy
- English Martyrs Catholic Primary School Large reserves
- Watermoor Church of England Primary School Large reserves
- East Markham Primary School Healthy
- St Mary's Catholic Primary School - a Catholic voluntary academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,545 |
SEN funding (part of grants) | £122k | £646 |
Self-generated (lettings, catering, donations) | £120k | £635 |
Money raised by parents
FRIENDS OF NORTHLEIGH CHURCH OF ENGLAND PRIMARY SCHOOL (charity 1015982, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £9k | £8k |
2025-08 | £11k | £8k |
2024-08 | £8k | £9k |
2023-08 | £8k | £8k |
2022-08 | £8k | £8k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 33% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- How does the school decide what the money the parents' association raises is spent on?
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 Northleigh CofE Primary School · All Worcestershire school finances