Hayesdown First School: school finances
Healthy
Holds £136k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Somerset · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE PARTNERSHIP 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 | £1.3m | £1.3m | +£1k | £163k | 289 |
2019-20 | £1.4m | £1.2m | +£141k | £214k | 290 |
2020-21 | £1.4m | £1.3m | +£159k | £169k | 284 |
2021-22 | £1.5m | £1.4m | +£61k | £100k | 295 |
2022-23 | £1.6m | £1.5m | +£80k | £106k | 298 |
2023-24 | £1.7m | £1.6m | +£58k | £80k | 300 |
2024-25 | £2.0m | £1.7m | +£291k | £136k | 299 |
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 60% of them. It spends £5,609 a pupil in total; similar schools typically spend £6,247.
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 | £2,900 | £2,998 | £2,679–£3,187 |
Support staff (e.g. TAs) | £1,268 | £1,229 | £961–£1,604 |
Supply staff | £0 | £92 | £55–£162 |
Admin and clerical | £261 | £310 | £232–£372 |
Premises | £268 | £342 | £281–£417 |
Energy | £87 | £95 | £72–£110 |
Learning resources & ICT | £184 | £256 | £217–£331 |
Bought-in services | £13 | £125 | £50–£218 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Fairford Church of England Primary School Heading for deficit
- Epworth Primary Academy Large reserves
- Fairfield Infant School Heading for deficit
- Lee-On-the-Solent Infant and Nursery School Heading for deficit
- Clipstone Brook Lower School Healthy
- Trinity Church of England First School Large reserves
- St Margaret's Infant School Healthy
- St John Rigby Catholic Primary School Large reserves
- Upper Beeding Primary School Healthy
- Hopton Primary School Tight
- Towngate Primary Academy Large reserves
- Verwood Church of England First School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £5,819 |
SEN funding (part of grants) | £63k | £211 |
Self-generated (lettings, catering, donations) | £101k | £338 |
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 Hayesdown First School · All Somerset school finances