Schools in Reach

Summerhill Academy: school finances

Healthy

Holds £129k in reserve, 8% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Primary · Academy converter.

Reserve at year end
£129k8% of a year's income
Last year's balance
+£205kincome minus spending
Income per pupil
£7,733
Pupils
221-33% since 2018-19

Academies in a trust don't hold money on their own: CABOT LEARNING FEDERATION 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

£0£50k£100k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £129k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.4m£1.6m£1.8m£2.0mIncomeSpending2018-19: income £2.0m, spending £1.9m2018-192019-20: income £1.8m, spending £1.7m2019-202020-21: income £1.6m, spending £1.6m2020-212021-22: income £1.6m, spending £1.5m2021-222022-23: income £1.6m, spending £1.5m2022-232023-24: income £1.6m, spending £1.4m2023-242024-25: income £1.7m, spending £1.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£1.9m
+£32k
£0
331
2019-20
£1.8m
£1.7m
+£52k
£0
308
2020-21
£1.6m
£1.6m
+£21k
£0
294
2021-22
£1.6m
£1.5m
+£135k
£0
256
2022-23
£1.6m
£1.5m
+£137k
£0
244
2023-24
£1.6m
£1.4m
+£257k
£0
230
2024-25
£1.7m
£1.5m
+£205k
£129k
221

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 53% of them. It spends £6,805 a pupil in total; similar schools typically spend £7,198.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,471 per pupil; similar schools £3,399 (middle half £3,066–£3,594)Teachers£3,471Support staff (e.g. TAs): this school £1,027 per pupil; similar schools £1,491 (middle half £1,269–£1,855)Support staff (e.g. TAs)£1,027Supply staff: this school £23 per pupil; similar schools £102 (middle half £50–£202)Supply staff£23Admin and clerical: this school £425 per pupil; similar schools £323 (middle half £247–£410)Admin and clerical£425Premises: this school £72 per pupil; similar schools £394 (middle half £341–£506)Premises£72Energy: this school £113 per pupil; similar schools £103 (middle half £82–£126)Energy£113Learning resources & ICT: this school £50 per pupil; similar schools £329 (middle half £243–£404)Learning resources & ICT£50Bought-in services: this school £231 per pupil; similar schools £235 (middle half £113–£315)Bought-in services£231
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,471
£3,399
£3,066–£3,594
Support staff (e.g. TAs)
£1,027
£1,491
£1,269–£1,855
Supply staff
£23
£102
£50–£202
Admin and clerical
£425
£323
£247–£410
Premises
£72
£394
£341–£506
Energy
£113
£103
£82–£126
Learning resources & ICT
£50
£329
£243–£404
Bought-in services
£231
£235
£113–£315

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.6m
£7,122
SEN funding (part of grants)
£82k
£371
Self-generated (lettings, catering, donations)
£135k
£611

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 Summerhill Academy · All Bristol, City of school finances