Lambourn CofE Primary School: school finances
Healthy
Holds £71k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). West Berkshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: EXCALIBUR ACADEMIES 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 | £1.1m | £958k | +£115k | £99k | 198 |
2019-20 | £1.1m | £1.0m | +£77k | £141k | 206 |
2020-21 | £1.1m | £1.1m | +£57k | £159k | 186 |
2021-22 | £1.1m | £1.1m | -£24k | £100k | 188 |
2022-23 | £1.2m | £1.1m | +£124k | £184k | 179 |
2023-24 | £960k | £1.1m | -£143k | £0 | 159 |
2024-25 | £1.2m | £1.2m | +£44k | £71k | 140 |
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 53% of them. It spends £8,314 a pupil in total; similar schools typically spend £8,058.
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 | £3,900 | £3,665 | £3,092–£4,069 |
Support staff (e.g. TAs) | £1,536 | £1,502 | £1,182–£1,934 |
Supply staff | £79 | £206 | £109–£596 |
Admin and clerical | £593 | £389 | £293–£486 |
Premises | £643 | £412 | £356–£542 |
Energy | £179 | £140 | £116–£174 |
Learning resources & ICT | £179 | £267 | £239–£349 |
Bought-in services | £193 | £132 | £57–£311 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Mary Immaculate Catholic Primary Academy In deficit
- Mersham Primary School Healthy
- St Michael and All Angels Catholic Primary School Large reserves
- Ixworth Church of England Primary School Large reserves
- East Crompton St George's CofE School Healthy
- Westfield Primary School Heading for deficit
- Albany Infant and Nursery School Healthy
- Alfred Lord Tennyson School In deficit
- Biscovey Nursery and Infants' Academy Healthy
- Wrenbury Primary School Large reserves
- Troon Community Primary School Tight
- Tattershall Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £8,336 |
SEN funding (part of grants) | £23k | £164 |
Self-generated (lettings, catering, donations) | £41k | £293 |
Money raised by parents
Friends of Lambourn School (charity 1185123, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £4k |
2024-08 | £6k | £4k |
2023-08 | £4k | £3k |
2022-08 | £6k | £4k |
2021-08 | £3k | £2k |
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.
- Pupil numbers have fallen 29% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £643 a pupil, against a typical £412 for similar schools. What's behind that?
- Spending on admin and clerical is £593 a pupil, against a typical £389 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Lambourn CofE Primary School · All West Berkshire school finances