Paulton Junior School: school finances
Large reserves
Holds £135k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Bath and North East Somerset · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.2m | £1.2m | +£26k | £113k | 281 |
2019-20 | £1.2m | £1.2m | -£29k | £84k | 302 |
2020-21 | £1.3m | £1.3m | +£7k | £91k | 314 |
2021-22 | £1.5m | £1.4m | +£79k | £170k | 312 |
2022-23 | £1.6m | £1.5m | +£6k | £177k | 277 |
2023-24 | £1.5m | £1.6m | -£112k | £65k | 267 |
2024-25 | £1.6m | £1.5m | +£14k | £79k | 257 |
2025-26 | £1.6m | £1.5m | +£57k | £135k | 238 |
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 70% of them. It spends £6,333 a pupil in total; similar schools typically spend £6,695.
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 | £3,843 | £3,164 | £2,738–£3,404 |
Support staff (e.g. TAs) | £821 | £1,283 | £1,101–£1,569 |
Supply staff | £95 | £88 | £39–£199 |
Admin and clerical | £352 | £296 | £211–£375 |
Premises | £273 | £310 | £246–£389 |
Energy | £58 | £103 | £87–£119 |
Learning resources & ICT | £242 | £279 | £191–£350 |
Bought-in services | £145 | £184 | £117–£253 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bishops Tachbrook CofE Primary School In deficit
- Brookfield Primary School In deficit
- Applegarth Primary School Large reserves
- Eatock Primary School Healthy
- Mayhill Junior School Large reserves
- Hatfield Peverel St Andrew's Junior School Tight
- Bramford Church of England Voluntary Controlled Primary School In deficit
- Heswall Primary School Healthy
- St Oswald's Catholic Primary School In deficit
- St Christopher's RC Primary School, a Voluntary Academy Heading for deficit
- Methodist Voluntary Controlled Junior, Infant and Nursery School: With Communication Resource Healthy
- Grove Lea Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,523 |
SEN funding (part of grants) | £52k | £216 |
Pupil premium (part of grants) | £78k | £328 |
Self-generated (lettings, catering, donations) | £11k | £47 |
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?
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on teachers is £3,843 a pupil, against a typical £3,164 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 Paulton Junior School · All Bath and North East Somerset school finances