Delves Junior School: school finances
Large reserves
Holds £265k in reserve, 11% of a year's income.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Walsall · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
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 | £1.8m | £1.6m | +£143k | £197k | 361 |
2019-20 | £1.8m | £1.8m | +£31k | £227k | 360 |
2020-21 | £1.9m | £1.8m | +£58k | £286k | 358 |
2021-22 | £2.0m | £2.0m | -£40k | £245k | 365 |
2022-23 | £2.1m | £2.1m | -£72k | £173k | 358 |
2023-24 | £2.3m | £2.2m | +£147k | £321k | 366 |
2024-25 | £2.4m | £2.4m | -£56k | £265k | 362 |
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 77% of them. It spends £6,683 a pupil in total; similar schools typically spend £7,179.
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 | £3,258 | £3,424 | £3,126–£3,701 |
Support staff (e.g. TAs) | £1,115 | £1,502 | £1,249–£2,036 |
Supply staff | £210 | £114 | £53–£224 |
Admin and clerical | £272 | £338 | £275–£402 |
Premises | £403 | £363 | £301–£445 |
Energy | £53 | £101 | £75–£131 |
Learning resources & ICT | £565 | £278 | £209–£345 |
Bought-in services | £228 | £176 | £83–£295 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hawthorn Tree School In deficit
- Geoffrey Field Junior School Large reserves
- St Clare's Catholic Primary School Healthy
- Mount Charles School Healthy
- Hillborough Junior School Large reserves
- Harlescott Junior School Large reserves
- Racemeadow Primary Academy Healthy
- Bramley St Peter's Church of England Primary School In deficit
- Queensgate Foundation Primary Large reserves
- Peacehaven Heights Academy Large reserves
- Claremont Primary and Nursery School Healthy
- Northfield Road Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £6,293 |
SEN funding (part of grants) | £36k | £101 |
Pupil premium (part of grants) | £202k | £559 |
Self-generated (lettings, catering, donations) | £85k | £236 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on learning resources & ict is £565 a pupil, against a typical £278 for similar schools. What's behind that?
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 Delves Junior School · All Walsall school finances