Schools in Reach

Yatton Infant School: school finances

Large reserves

Holds £129k in reserve, 11% of a year's income.

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

Reserve at year end
£129k11% of a year's income
Last year's balance
+£100kincome minus spending
Income per pupil
£7,321
Pupils
168-31% since 2018-19

Academies in a trust don't hold money on their own: LIGHTHOUSE 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

-£50k£0£50k£100k2018-19: £101k reserve2018-192019-20: £15k reserve2019-202020-21: -£29k reserve2020-212021-22: £53k reserve2021-222022-23: £82k reserve2022-232023-24: £85k reserve2023-242024-25: £129k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£900k£1.0m£1.1m£1.2m£1.3mIncomeSpending2018-19: income £1.2m, spending £1.2m2018-192019-20: income £1.2m, spending £1.2m2019-202020-21: income £1.2m, spending £1.2m2020-212021-22: income £1.1m, spending £1.0m2021-222022-23: income £1.2m, spending £1.1m2022-232023-24: income £1.3m, spending £1.2m2023-242024-25: income £1.2m, spending £1.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.2m
£1.2m
+£16k
£101k
243
2019-20
£1.2m
£1.2m
-£77k
£15k
234
2020-21
£1.2m
£1.2m
-£5k
-£29k
214
2021-22
£1.1m
£1.0m
+£120k
£53k
200
2022-23
£1.2m
£1.1m
+£97k
£82k
182
2023-24
£1.3m
£1.2m
+£52k
£85k
176
2024-25
£1.2m
£1.1m
+£100k
£129k
168

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 80% of them. It spends £6,726 a pupil in total; similar schools typically spend £7,024.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,179 per pupil; similar schools £3,277 (middle half £3,078–£3,631)Teachers£3,179Support staff (e.g. TAs): this school £1,702 per pupil; similar schools £1,157 (middle half £977–£1,404)Support staff (e.g. TAs)£1,702Supply staff: this school £167 per pupil; similar schools £115 (middle half £51–£207)Supply staff£167Admin and clerical: this school £298 per pupil; similar schools £340 (middle half £303–£435)Admin and clerical£298Premises: this school £351 per pupil; similar schools £338 (middle half £249–£409)Premises£351Energy: this school £173 per pupil; similar schools £102 (middle half £88–£140)Energy£173Learning resources & ICT: this school £155 per pupil; similar schools £273 (middle half £213–£374)Learning resources & ICT£155Bought-in services: this school £48 per pupil; similar schools £232 (middle half £106–£340)Bought-in services£48
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,179
£3,277
£3,078–£3,631
Support staff (e.g. TAs)
£1,702
£1,157
£977–£1,404
Supply staff
£167
£115
£51–£207
Admin and clerical
£298
£340
£303–£435
Premises
£351
£338
£249–£409
Energy
£173
£102
£88–£140
Learning resources & ICT
£155
£273
£213–£374
Bought-in services
£48
£232
£106–£340

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
£1.2m
£6,929
SEN funding (part of grants)
£40k
£238
Self-generated (lettings, catering, donations)
£66k
£393

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 Yatton Infant School · All North Somerset school finances