Roundhill Primary School: school finances
In deficit
In deficit by £27k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £2.0m | £1.7m | +£222k | £472k | 320 |
2020-21 | £1.9m | £1.8m | +£83k | £306k | 286 |
2021-22 | £1.9m | £2.0m | -£56k | £195k | 287 |
2022-23 | £2.1m | £2.0m | +£48k | £155k | 306 |
2023-24 | £2.1m | £2.0m | +£124k | £162k | 280 |
2024-25 | £2.2m | £2.2m | +£32k | -£27k | 259 |
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 17% of them. It spends £8,521 a pupil in total; similar schools typically spend £7,740.
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 | £3,463 | £3,424 | £3,094–£3,869 |
Support staff (e.g. TAs) | £1,660 | £1,549 | £1,286–£2,014 |
Supply staff | £830 | £159 | £38–£349 |
Admin and clerical | £432 | £367 | £242–£480 |
Premises | £514 | £474 | £323–£557 |
Energy | £239 | £149 | £118–£193 |
Learning resources & ICT | £537 | £309 | £269–£384 |
Bought-in services | £31 | £134 | £68–£354 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Newlands Primary School Healthy
- Lydd Primary School Large reserves
- Seathorne Primary Academy In deficit
- Wansbeck Primary School Healthy
- Manor Green Primary Academy In deficit
- Thrunscoe Primary and Nursery Academy Large reserves
- Lanesfield Primary School Tight
- Charles Saer Community Primary School Heading for deficit
- Skegness Infant Academy Large reserves
- Brierley Forest Primary and Nursery School Large reserves
- Bentley New Village Primary School Large reserves
- Great Coates Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £7,737 |
SEN funding (part of grants) | £126k | £486 |
Self-generated (lettings, catering, donations) | £118k | £456 |
Money raised by parents
FRIENDS OF ROUNDHILL PRIMARY SCHOOL (charity 1036475, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £6k | £7k |
2024-08 | £3k | £11k |
2023-08 | £6k | £3k |
2022-08 | £22k | £17k |
2021-08 | £24k | £20k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 19% since 2019-20. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £830 a pupil, against a typical £159 for similar schools. What's behind that?
- Spending on learning resources & ict is £537 a pupil, against a typical £309 for similar schools. What's behind that?
- Spending on energy is £239 a pupil, against a typical £149 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 Roundhill Primary School · All Bath and North East Somerset school finances