East Harptree Church of England Primary School: school finances
Healthy
Holds £22k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East Somerset · Primary · Academy converter.
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, 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 | £456k | £485k | -£29k | £44k | 73 |
2020-21 | £565k | £609k | -£44k | -£30k | 83 |
2021-22 | £587k | £561k | +£26k | -£24k | 95 |
2022-23 | £651k | £688k | -£37k | -£31k | 90 |
2023-24 | £674k | £643k | +£31k | -£16k | 84 |
2024-25 | £653k | £596k | +£57k | £22k | 83 |
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 20% of them. It spends £7,181 a pupil in total; similar schools typically spend £8,278.
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 | £4,060 | £4,036 | £3,830–£4,496 |
Support staff (e.g. TAs) | £988 | £1,415 | £1,147–£1,790 |
Supply staff | £193 | £65 | £25–£208 |
Admin and clerical | £422 | £429 | £350–£516 |
Premises | £373 | £472 | £352–£558 |
Energy | £72 | £110 | £92–£157 |
Learning resources & ICT | £217 | £427 | £311–£652 |
Bought-in services | £277 | £237 | £114–£364 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oaksey CofE Primary School Large reserves
- Waterhouses CofE Primary Academy Large reserves
- Fir Ends Primary School Large reserves
- Rothersthorpe Church of England Primary School In deficit
- Mithian School Large reserves
- Altham St James Church of England Primary School Healthy
- Copdock Primary School Large reserves
- Sessay Church of England Primary School Large reserves
- St Thomas' Church of England Infant School, Woolton Hill Healthy
- Brabins Endowed School Healthy
- Riston Church of England Primary Academy Tight
- Whittingham Church of England Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £642k | £7,735 |
SEN funding (part of grants) | £16k | £193 |
Self-generated (lettings, catering, donations) | £11k | £133 |
Money raised by parents
FRIENDS OF EAST HARPTREE SCHOOL (charity 1021131, Registered) raised £11k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £11k | £10k |
2024-08 | £8k | £9k |
2023-08 | £12k | £10k |
2022-08 | £5k | £5k |
2021-08 | £4k | £3k |
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.
- 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 East Harptree Church of England Primary School · All Bath and North East Somerset school finances