Wellsprings Primary School: school finances
Large reserves
Holds £254k in reserve, 12% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). 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 | £1.6m | £1.7m | -£39k | £22k | 329 |
2019-20 | £1.6m | £1.7m | -£42k | -£21k | 320 |
2020-21 | £1.7m | £1.6m | +£114k | £93k | 296 |
2021-22 | £1.7m | £1.5m | +£159k | £252k | 300 |
2022-23 | £1.8m | £1.7m | +£88k | £340k | 282 |
2023-24 | £1.9m | £1.9m | -£64k | £276k | 295 |
2024-25 | £2.0m | £2.0m | -£27k | £249k | 286 |
2025-26 | £2.1m | £2.1m | +£4k | £254k | 271 |
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 £7,868 a pupil in total; similar schools typically spend £7,178.
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 | £3,642 | £3,409 | £3,018–£3,635 |
Support staff (e.g. TAs) | £1,782 | £1,562 | £1,106–£1,841 |
Supply staff | £245 | £158 | £57–£227 |
Admin and clerical | £203 | £273 | £185–£362 |
Premises | £381 | £366 | £304–£403 |
Energy | £85 | £109 | £76–£133 |
Learning resources & ICT | £171 | £285 | £241–£347 |
Bought-in services | £382 | £145 | £74–£236 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Chilmington Green Primary School Large reserves
- Larkholme Primary School Healthy
- Witham Oaks Academy Large reserves
- Broad Oak Primary School In deficit
- Greenmount Primary School Tight
- Appletree Gardens First School Large reserves
- Barton St Peter's CofE Primary School Healthy
- Godmanchester Bridge Academy Tight
- St Stephen's Infant School Large reserves
- Cromer Junior School In deficit
- Borrow Wood Primary School Large reserves
- Camelford Community Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £7,611 |
SEN funding (part of grants) | £181k | £668 |
Pupil premium (part of grants) | £134k | £494 |
Self-generated (lettings, catering, donations) | £74k | £272 |
Money raised by parents
WELLSPRINGS PARENT TEACHER ASSOCIATION (charity 1059457, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2024-08 | £6k | £8k |
2023-08 | £5k | £4k |
2022-08 | £2k | £1k |
2021-08 | £242 | £7k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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 18% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £382 a pupil, against a typical £145 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Wellsprings Primary School · All Somerset school finances