Evergreen Primary Academy: school finances
Healthy
Holds £86k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Primary · Academy sponsor led.
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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.5m | £1.3m | +£142k | £0 | 201 |
2019-20 | £1.3m | £1.1m | +£135k | £0 | 165 |
2020-21 | £1.2m | £1.1m | +£97k | £0 | 151 |
2021-22 | £1.1m | £1.1m | -£35k | £0 | 132 |
2022-23 | £1.2m | £1.2m | +£32k | £0 | 139 |
2023-24 | £1.4m | £1.1m | +£295k | £0 | 162 |
2024-25 | £1.4m | £1.3m | +£129k | £86k | 148 |
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 37% of them. It spends £8,514 a pupil in total; similar schools typically spend £8,765.
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 | £4,318 | £4,098 | £3,690–£4,641 |
Support staff (e.g. TAs) | £1,601 | £1,889 | £1,321–£2,419 |
Supply staff | £88 | £210 | £61–£514 |
Admin and clerical | £595 | £483 | £321–£525 |
Premises | £149 | £547 | £391–£630 |
Energy | £196 | £148 | £110–£209 |
Learning resources & ICT | £162 | £294 | £205–£370 |
Bought-in services | £331 | £313 | £167–£457 |
Compare side by side with the 3 most similar schools
Which schools are these?
- West Rainton Primary School Large reserves
- Hoyland Springwood Primary School Large reserves
- Walbottle Village Primary School In deficit
- Queensway Junior Academy Heading for deficit
- Ivingswood Academy Large reserves
- Derby St Chad's CofE Nursery and Infant School Large reserves
- St Thomas' Church of England Primary School Stockport Heading for deficit
- Mendell Primary School In deficit
- Meadow Farm Community Primary School Large reserves
- Westminster Community Primary School Healthy
- Wavertree Church of England School Large reserves
- Queen Margaret Primary Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £8,973 |
SEN funding (part of grants) | £85k | £574 |
Self-generated (lettings, catering, donations) | £61k | £412 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 26% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £595 a pupil, against a typical £483 for similar schools. What's behind that?
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 Evergreen Primary Academy · All Bristol, City of school finances