Schools in Reach

Kingsmoor Primary School: school finances

Healthy

Holds £92k in reserve, 7% 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 year end
£92k7% of a year's income
Last year's balance
+£17kincome minus spending
Income per pupil
£6,945
Pupils
178+2% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k2018-19: £83k reserve2018-192019-20: £86k reserve2019-202020-21: £121k reserve2020-212021-22: £104k reserve2021-222022-23: £104k reserve2022-232023-24: £107k reserve2023-242024-25: £74k reserve2024-252025-26: £92k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£600k£800k£1.0m£1.2mIncomeSpending2018-19: income £829k, spending £797k2018-192019-20: income £848k, spending £844k2019-202020-21: income £908k, spending £873k2020-212021-22: income £935k, spending £952k2021-222022-23: income £981k, spending £981k2022-232023-24: income £1.1m, spending £1.1m2023-242024-25: income £1.1m, spending £1.2m2024-252025-26: income £1.2m, spending £1.2m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£829k
£797k
+£31k
£83k
175
2019-20
£848k
£844k
+£4k
£86k
176
2020-21
£908k
£873k
+£34k
£121k
176
2021-22
£935k
£952k
-£17k
£104k
175
2022-23
£981k
£981k
-£199
£104k
174
2023-24
£1.1m
£1.1m
+£3k
£107k
176
2024-25
£1.1m
£1.2m
-£33k
£74k
173
2025-26
£1.2m
£1.2m
+£17k
£92k
178

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 50% of them. It spends £6,848 a pupil in total; similar schools typically spend £6,875.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,184 per pupil; similar schools £3,284 (middle half £3,128–£3,445)Teachers£3,184Support staff (e.g. TAs): this school £1,206 per pupil; similar schools £1,383 (middle half £1,067–£1,623)Support staff (e.g. TAs)£1,206Supply staff: this school £151 per pupil; similar schools £100 (middle half £38–£248)Supply staff£151Admin and clerical: this school £372 per pupil; similar schools £314 (middle half £279–£386)Admin and clerical£372Premises: this school £196 per pupil; similar schools £386 (middle half £284–£421)Premises£196Energy: this school £71 per pupil; similar schools £97 (middle half £83–£121)Energy£71Learning resources & ICT: this school £280 per pupil; similar schools £339 (middle half £248–£444)Learning resources & ICT£280Bought-in services: this school £363 per pupil; similar schools £165 (middle half £122–£237)Bought-in services£363
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,184
£3,284
£3,128–£3,445
Support staff (e.g. TAs)
£1,206
£1,383
£1,067–£1,623
Supply staff
£151
£100
£38–£248
Admin and clerical
£372
£314
£279–£386
Premises
£196
£386
£284–£421
Energy
£71
£97
£83–£121
Learning resources & ICT
£280
£339
£248–£444
Bought-in services
£363
£165
£122–£237

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.1m
£6,453
SEN funding (part of grants)
£31k
£174
Pupil premium (part of grants)
£44k
£245
Self-generated (lettings, catering, donations)
£88k
£492

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Kingsmoor Primary School · All Somerset school finances