Schools in Reach

Easington CofE Primary School: school finances

In deficit

In deficit by £162k, 16% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£162k-16% of a year's income
Last year's balance
+£19kincome minus spending
Income per pupil
£6,538
Pupils
156+20% since 2018-19

Academies in a trust don't hold money on their own: MELROSE LEARNING 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

-£200k-£100k£0£100k2018-19: £26k reserve2018-192019-20: £60k reserve2019-202020-21: £110k reserve2020-212021-22: £58k reserve2021-222022-23: £37k reserve2022-232023-24: -£95k reserve2023-242024-25: -£162k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£600k£800k£1.0mIncomeSpending2018-19: income £617k, spending £612k2018-192019-20: income £679k, spending £644k2019-202020-21: income £689k, spending £639k2020-212021-22: income £681k, spending £734k2021-222022-23: income £779k, spending £800k2022-232023-24: income £727k, spending £853k2023-242024-25: income £1.0m, spending £1.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£617k
£612k
+£5k
£26k
130
2019-20
£679k
£644k
+£35k
£60k
131
2020-21
£689k
£639k
+£50k
£110k
117
2021-22
£681k
£734k
-£53k
£58k
119
2022-23
£779k
£800k
-£21k
£37k
128
2023-24
£727k
£853k
-£126k
-£95k
135
2024-25
£1.0m
£1.0m
+£19k
-£162k
156

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 3% of them. It spends £6,417 a pupil in total; similar schools typically spend £7,831.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,391 per pupil; similar schools £3,481 (middle half £3,123–£3,853)Teachers£3,391Support staff (e.g. TAs): this school £1,038 per pupil; similar schools £1,453 (middle half £1,184–£2,041)Support staff (e.g. TAs)£1,038Supply staff: this school £141 per pupil; similar schools £125 (middle half £55–£415)Supply staff£141Admin and clerical: this school £282 per pupil; similar schools £383 (middle half £297–£447)Admin and clerical£282Premises: this school £321 per pupil; similar schools £407 (middle half £338–£478)Premises£321Energy: this school £109 per pupil; similar schools £121 (middle half £91–£142)Energy£109Learning resources & ICT: this school £333 per pupil; similar schools £335 (middle half £258–£428)Learning resources & ICT£333Bought-in services: this school £167 per pupil; similar schools £203 (middle half £116–£310)Bought-in services£167
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,391
£3,481
£3,123–£3,853
Support staff (e.g. TAs)
£1,038
£1,453
£1,184–£2,041
Supply staff
£141
£125
£55–£415
Admin and clerical
£282
£383
£297–£447
Premises
£321
£407
£338–£478
Energy
£109
£121
£91–£142
Learning resources & ICT
£333
£335
£258–£428
Bought-in services
£167
£203
£116–£310

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
£958k
£6,141
SEN funding (part of grants)
£59k
£378
Self-generated (lettings, catering, donations)
£71k
£455

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 Easington CofE Primary School · All County Durham school finances