Schools in Reach

Charter Academy: school finances

Healthy

Holds £156k in reserve, 6% of a year's income.

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

Reserve at year end
£156k6% of a year's income
Last year's balance
+£94kincome minus spending
Income per pupil
£7,659
Pupils
332+21% since 2018-19

Academies in a trust don't hold money on their own: CASTLE PHOENIX 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

£0£100k£200k2018-19: £58k reserve2018-192019-20: £26k reserve2019-202020-21: £0 reserve2020-212021-22: £256k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £156k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£1.8m£2.0m£2.2m£2.5mIncomeSpending2018-19: income £1.7m, spending £1.7m2018-192019-20: income £1.7m, spending £1.7m2019-202020-21: income £1.9m, spending £2.0m2020-212021-22: income £2.0m, spending £1.9m2021-222022-23: income £2.0m, spending £2.1m2022-232023-24: income £2.4m, spending £2.5m2023-242024-25: income £2.5m, spending £2.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.7m
-£2k
£58k
274
2019-20
£1.7m
£1.7m
-£32k
£26k
312
2020-21
£1.9m
£2.0m
-£26k
£0
324
2021-22
£2.0m
£1.9m
+£108k
£256k
326
2022-23
£2.0m
£2.1m
-£55k
£0
340
2023-24
£2.4m
£2.5m
-£141k
£0
331
2024-25
£2.5m
£2.4m
+£94k
£156k
332

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 47% of them. It spends £7,376 a pupil in total; similar schools typically spend £7,250.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,864 per pupil; similar schools £3,382 (middle half £3,191–£3,627)Teachers£3,864Support staff (e.g. TAs): this school £1,409 per pupil; similar schools £1,450 (middle half £1,186–£1,892)Support staff (e.g. TAs)£1,409Supply staff: this school £39 per pupil; similar schools £169 (middle half £84–£240)Supply staff£39Admin and clerical: this school £383 per pupil; similar schools £298 (middle half £221–£352)Admin and clerical£383Premises: this school £474 per pupil; similar schools £379 (middle half £290–£417)Premises£474Energy: this school £166 per pupil; similar schools £130 (middle half £92–£150)Energy£166Learning resources & ICT: this school £238 per pupil; similar schools £278 (middle half £221–£370)Learning resources & ICT£238Bought-in services: this school £392 per pupil; similar schools £204 (middle half £45–£371)Bought-in services£392
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,864
£3,382
£3,191–£3,627
Support staff (e.g. TAs)
£1,409
£1,450
£1,186–£1,892
Supply staff
£39
£169
£84–£240
Admin and clerical
£383
£298
£221–£352
Premises
£474
£379
£290–£417
Energy
£166
£130
£92–£150
Learning resources & ICT
£238
£278
£221–£370
Bought-in services
£392
£204
£45–£371

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
£2.5m
£7,535
SEN funding (part of grants)
£92k
£278
Self-generated (lettings, catering, donations)
£41k
£124

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 Charter Academy · All Coventry school finances