Somers Park Primary School: school finances
In deficit
In deficit by £192k, 5% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: MERCIAN EDUCATIONAL TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
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 | £2.2m | £2.4m | -£182k | -£124k | 445 |
2019-20 | £2.8m | £2.5m | +£298k | -£63k | 480 |
2020-21 | £2.7m | £2.4m | +£277k | £0 | 512 |
2021-22 | £2.9m | £2.7m | +£214k | £54k | 558 |
2022-23 | £3.3m | £3.1m | +£187k | £7k | 580 |
2024-25 | £3.9m | £3.9m | +£23k | -£192k | 594 |
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 13% of them. It spends £6,501 a pupil in total; similar schools typically spend £6,564.
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 | £2,955 | £3,128 | £2,938–£3,303 |
Support staff (e.g. TAs) | £1,494 | £1,305 | £1,203–£1,573 |
Supply staff | £0 | £113 | £71–£152 |
Admin and clerical | £256 | £272 | £215–£334 |
Premises | £215 | £295 | £253–£340 |
Energy | £76 | £81 | £69–£106 |
Learning resources & ICT | £338 | £249 | £215–£282 |
Bought-in services | £22 | £149 | £94–£251 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Boothville Primary School Healthy
- Wigmore Primary Large reserves
- Broom Leys School Large reserves
- Malin Bridge Primary School Large reserves
- Hardwick and Cambourne Community Primary School Healthy
- South Camberley Primary and Nursery School Large reserves
- Mablins Lane Community Primary School In deficit
- Hextable Primary School Large reserves
- St John the Baptist CofE Primary School Large reserves
- Bridge Farm Primary School Healthy
- St Luke's Primary School In deficit
- Gig Mill Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.6m | £5,990 |
SEN funding (part of grants) | £97k | £163 |
Self-generated (lettings, catering, donations) | £327k | £550 |
Money raised by parents
FRIENDS OF SOMERS PARK SCHOOL (charity 1162294, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £4k | £16k |
2024-08 | £11k | £16k |
2023-08 | £14k | £9k |
2022-08 | £11k | £9k |
2021-08 | £5k | £2k |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on learning resources & ict is £338 a pupil, against a typical £249 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 Somers Park Primary School · All Worcestershire school finances