Schools in Reach

Dundry Church of England Primary School: school finances

Large reserves

Holds £125k in reserve, 17% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Primary · Academy sponsor led.

Reserve at year end
£125k17% of a year's income
Last year's balance
+£83kincome minus spending
Income per pupil
£8,225
Pupils
89+16% since 2018-19

Academies in a trust don't hold money on their own: MIDSOMER NORTON SCHOOLS PARTNERSHIP 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: £117k reserve2018-192019-20: £144k reserve2019-202020-21: £117k reserve2020-212021-22: £127k reserve2021-222022-23: £98k reserve2022-232023-24: £83k reserve2023-242024-25: £125k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£500k£600k£700kIncomeSpending2018-19: income £478k, spending £435k2018-192019-20: income £505k, spending £456k2019-202020-21: income £523k, spending £523k2020-212021-22: income £595k, spending £559k2021-222022-23: income £680k, spending £684k2022-232023-24: income £588k, spending £631k2023-242024-25: income £732k, spending £649k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£478k
£435k
+£43k
£117k
77
2019-20
£505k
£456k
+£49k
£144k
78
2020-21
£523k
£523k
£0
£117k
94
2021-22
£595k
£559k
+£36k
£127k
92
2022-23
£680k
£684k
-£4k
£98k
89
2023-24
£588k
£631k
-£43k
£83k
96
2024-25
£732k
£649k
+£83k
£125k
89

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 87% of them. It spends £7,292 a pupil in total; similar schools typically spend £8,005.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,135 per pupil; similar schools £3,988 (middle half £3,722–£4,348)Teachers£4,135Support staff (e.g. TAs): this school £1,112 per pupil; similar schools £1,572 (middle half £1,382–£1,739)Support staff (e.g. TAs)£1,112Supply staff: this school £0 per pupil; similar schools £141 (middle half £60–£254)Supply staff£0Admin and clerical: this school £506 per pupil; similar schools £429 (middle half £329–£533)Admin and clerical£506Premises: this school £191 per pupil; similar schools £427 (middle half £341–£547)Premises£191Energy: this school £112 per pupil; similar schools £133 (middle half £84–£197)Energy£112Learning resources & ICT: this school £270 per pupil; similar schools £330 (middle half £224–£392)Learning resources & ICT£270Bought-in services: this school £180 per pupil; similar schools £156 (middle half £95–£356)Bought-in services£180
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,135
£3,988
£3,722–£4,348
Support staff (e.g. TAs)
£1,112
£1,572
£1,382–£1,739
Supply staff
£0
£141
£60–£254
Admin and clerical
£506
£429
£329–£533
Premises
£191
£427
£341–£547
Energy
£112
£133
£84–£197
Learning resources & ICT
£270
£330
£224–£392
Bought-in services
£180
£156
£95–£356

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
£703k
£7,899
SEN funding (part of grants)
£1k
£11
Self-generated (lettings, catering, donations)
£4k
£45

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 Dundry Church of England Primary School · All North Somerset school finances