Shoreside Primary School: school finances
Tight
Holds £20k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Sefton · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: RAINBOW EDUCATION MULTI-ACADEMY 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 | £1.0m | £958k | +£70k | £219k | 183 |
2020-21 | £975k | £1.0m | -£64k | £0 | 180 |
2021-22 | £1.2m | £1.2m | -£6k | £0 | 182 |
2022-23 | £1.3m | £1.3m | +£83k | £0 | 187 |
2023-24 | £1.4m | £1.4m | +£14k | £0 | 199 |
2024-25 | £1.2m | £1.5m | -£309k | £20k | 206 |
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 £7,443 a pupil in total; similar schools typically spend £6,573.
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 | £3,472 | £3,154 | £2,952–£3,516 |
Support staff (e.g. TAs) | £1,472 | £1,289 | £952–£1,782 |
Supply staff | £44 | £85 | £28–£167 |
Admin and clerical | £271 | £320 | £288–£383 |
Premises | £368 | £313 | £258–£390 |
Energy | £295 | £102 | £89–£122 |
Learning resources & ICT | £179 | £290 | £220–£396 |
Bought-in services | £150 | £188 | £103–£264 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodstone Community Primary School In deficit
- Hillside Community First School Healthy
- Eastwick Infant School Healthy
- George Fentham Endowed School Tight
- Christ The King Roman Catholic Primary School, a Voluntary Academy Large reserves
- St George's Catholic Primary School Large reserves
- Kineton Church of England Primary School Large reserves
- Lanner Primary School Healthy
- Ellistown Community Primary School In deficit
- Wakefield St Johns Church of England Voluntary Aided Junior and Infant School Large reserves
- St Joseph's Catholic Primary Academy, Brighouse Large reserves
- The Gateway Primary Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,107 |
SEN funding (part of grants) | £96k | £465 |
Self-generated (lettings, catering, donations) | £89k | £431 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on energy is £295 a pupil, against a typical £102 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 Shoreside Primary School · All Sefton school finances