North Somerset school finances
4 of 79 schools in North Somerset were in deficit in their latest return, with combined deficits of £986k. 1 more are heading that way.
- In deficit 4 (5%)
- Heading for deficit 1 (1%)
- Tight 3 (4%)
- Healthy 26 (33%)
- Large reserves 45 (57%)
Schools in deficit
4
Combined deficits
£986k
Heading for deficit
1
Reserves held by the rest
£22.4m
Share of North Somerset's council-run schools in deficit, by year
Council-run schools only, so years compare like with like; academies report differently and are in the table below.
Back in the black
Schools that were in deficit in an earlier year and are now healthy:
- Clevedon School
- Corpus Christi Catholic Primary School
- Crockerne Church of England Primary School
- Locking Primary School
- Mary Elton Primary School
- Portishead Primary School
- St Andrew's CofE Primary School
- St Francis Catholic Primary School
- St Mary's Church of England Primary School, Portbury
- Tickenham Church of England Primary School
And 3 more, in the table below.
Every school, worst first
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| School | Status | Reserve | % of income | Years overspending | Pupils since first year |
|---|---|---|---|---|---|
In deficit | -£350k | -30% | — | +4% | |
In deficit | -£345k | -33% | 6 | -18% | |
In deficit | -£177k | -20% | 2 | -16% | |
In deficit | -£114k | -7% | — | -1% | |
Heading for deficit | £444k | 8% | 4 | +51% | |
Tight | £4k | 0% | — | -26% | |
Tight | £13k | 2% | 1 | -22% | |
Tight | £32k | 1% | — | +150% | |
Healthy | £29k | 5% | — | -14% | |
Healthy | £40k | 5% | — | +6% | |
Healthy | £41k | 4% | — | -2% | |
Healthy | £49k | 3% | — | -14% | |
Healthy | £50k | 5% | — | +397% | |
Healthy | £53k | 4% | — | -2% | |
Healthy | £62k | 7% | — | -30% | |
Healthy | £63k | 3% | — | -11% | |
Healthy | £67k | 6% | — | -13% | |
Healthy | £81k | 5% | — | -12% | |
Healthy | £95k | 5% | — | -18% | |
Healthy | £100k | 7% | — | -45% | |
Healthy | £108k | 5% | — | -15% | |
Healthy | £109k | 7% | — | +2% | |
Healthy | £110k | 4% | — | -13% | |
Healthy | £113k | 5% | — | -15% | |
Healthy | £139k | 6% | — | +10% | |
Healthy | £145k | 6% | — | -12% | |
Healthy | £156k | 7% | — | -20% | |
Healthy | £158k | 7% | 1 | -20% | |
Healthy | £160k | 7% | — | +1535% | |
Healthy | £175k | 8% | — | -7% | |
Healthy | £232k | 6% | — | +0% | |
Healthy | £309k | 8% | — | -0% | |
Healthy | £394k | 7% | 1 | +121% | |
Healthy | £447k | 4% | — | +11% | |
Large reserves | £82k | 12% | — | -29% |
Check at source: DfE benchmarking page for North Somerset · North Somerset admissions and catchments