Schools in Reach

Thurstaston Dawpool CofE Primary School: school finances

Tight

Holds £14k in reserve, under 3% of a year's income: little room for surprises.

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

Reserve at year end
£14k1% of a year's income
Last year's balance
+£93kincome minus spending
Income per pupil
£6,626
Pupils
222+1% since 2018-19

Academies in a trust don't hold money on their own: CHESTER DIOCESAN ACADEMIES 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

-£25k£0£25k£50k£75k2018-19: £5k reserve2018-192019-20: -£14k reserve2019-202020-21: £40k reserve2020-212021-22: £84k reserve2021-222023-24: £0 reserve2023-242024-25: £14k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £1.0m, spending £1.0m2018-192019-20: income £1.0m, spending £1.0m2019-202020-21: income £1.1m, spending £1.0m2020-212021-22: income £1.2m, spending £1.1m2021-222023-24: income £1.4m, spending £1.4m2023-242024-25: income £1.5m, spending £1.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.0m
£1.0m
-£14k
£5k
220
2019-20
£1.0m
£1.0m
-£18k
-£14k
220
2020-21
£1.1m
£1.0m
+£53k
£40k
224
2021-22
£1.2m
£1.1m
+£44k
£84k
223
2023-24
£1.4m
£1.4m
+£46k
£0
220
2024-25
£1.5m
£1.4m
+£93k
£14k
222

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 20% of them. It spends £6,207 a pupil in total; similar schools typically spend £6,387.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,842 per pupil; similar schools £3,104 (middle half £2,919–£3,371)Teachers£3,842Support staff (e.g. TAs): this school £194 per pupil; similar schools £1,057 (middle half £912–£1,283)Support staff (e.g. TAs)£194Supply staff: this school £171 per pupil; similar schools £72 (middle half £40–£161)Supply staff£171Admin and clerical: this school £257 per pupil; similar schools £318 (middle half £263–£353)Admin and clerical£257Premises: this school £266 per pupil; similar schools £318 (middle half £261–£397)Premises£266Energy: this school £113 per pupil; similar schools £105 (middle half £72–£123)Energy£113Learning resources & ICT: this school £180 per pupil; similar schools £347 (middle half £270–£400)Learning resources & ICT£180Bought-in services: this school £45 per pupil; similar schools £155 (middle half £122–£268)Bought-in services£45
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,842
£3,104
£2,919–£3,371
Support staff (e.g. TAs)
£194
£1,057
£912–£1,283
Supply staff
£171
£72
£40–£161
Admin and clerical
£257
£318
£263–£353
Premises
£266
£318
£261–£397
Energy
£113
£105
£72–£123
Learning resources & ICT
£180
£347
£270–£400
Bought-in services
£45
£155
£122–£268

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
£1.3m
£5,757
SEN funding (part of grants)
£52k
£234
Self-generated (lettings, catering, donations)
£198k
£892

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 Thurstaston Dawpool CofE Primary School · All Wirral school finances