Three Trees Infant Academy: school finances
Healthy
Holds £85k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derbyshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: RISE MULTI ACADEMY 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 | £1.2m | £1.2m | +£6k | £94k | 252 |
2019-20 | £1.2m | £1.3m | -£47k | £47k | 262 |
2020-21 | £1.5m | £1.4m | +£132k | £180k | 263 |
2021-22 | £1.5m | £1.4m | +£9k | £189k | 260 |
2022-23 | £1.6m | £1.5m | +£77k | £266k | 243 |
2023-24 | £1.5m | £1.4m | +£87k | £0 | 234 |
2024-25 | £1.5m | £1.3m | +£256k | £85k | 214 |
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 57% of them. It spends £5,888 a pupil in total; similar schools typically spend £7,882.
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 | £2,967 | £3,275 | £3,016–£3,911 |
Support staff (e.g. TAs) | £1,654 | £1,662 | £1,391–£2,139 |
Supply staff | £0 | £165 | £46–£307 |
Admin and clerical | £0 | £359 | £228–£402 |
Premises | £290 | £461 | £366–£625 |
Energy | £84 | £130 | £101–£166 |
Learning resources & ICT | £112 | £330 | £259–£411 |
Bought-in services | £103 | £210 | £102–£417 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Stainforth Kirton Lane Primary School Healthy
- Rawmarsh Rosehill Junior School Heading for deficit
- Newbold CofE Primary School Healthy
- Townhill Junior School In deficit
- Brookvale Primary School In deficit
- Bede Community Primary School In deficit
- Bradley Green Primary Academy Large reserves
- Stead Lane Primary School Healthy
- St Mark's CofE Primary School Large reserves
- Holy Cross Catholic School, a Voluntary Academy Large reserves
- County Bridge Primary School Large reserves
- Radford Primary School Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £7,051 |
SEN funding (part of grants) | £57k | £266 |
Self-generated (lettings, catering, donations) | £7k | £33 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Three Trees Infant Academy · All Derbyshire school finances