Schools in Reach

Shillingstone Church of England Primary School: school finances

In deficit

In deficit by £8k, 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). Dorset · Primary · Academy converter.

Reserve at year end
-£8k-1% of a year's income
Last year's balance
+£773kincome minus spending
Income per pupil
£7,505
Pupils
103+8% since 2018-19

Academies in a trust don't hold money on their own: SHERBORNE AREA SCHOOLS' TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

-£20k£0£20k£40k£60k2018-19: £56k reserve2018-192019-20: £63k reserve2019-202020-21: £25k reserve2020-212021-22: -£2k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: -£8k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£0£200k£400k£600kIncomeSpending2018-19: income £592k, spending £578k2018-192019-20: income £622k, spending £605k2019-202020-21: income £658k, spending £672k2020-212021-22: income £654k, spending £645k2021-222022-23: income £698k, spending £02022-232023-24: income £770k, spending £02023-242024-25: income £773k, spending £02024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£592k
£578k
+£14k
£56k
95
2019-20
£622k
£605k
+£17k
£63k
101
2020-21
£658k
£672k
-£14k
£25k
100
2021-22
£654k
£645k
+£9k
-£2k
96
2022-23
£698k
£0
+£698k
£0
115
2023-24
£770k
£0
+£770k
£0
105
2024-25
£773k
£0
+£773k
-£8k
103

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 7% of them.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £0 per pupil; similar schools £3,738 (middle half £3,189–£4,307)Teachers£0Support staff (e.g. TAs): this school £0 per pupil; similar schools £1,520 (middle half £1,373–£1,964)Support staff (e.g. TAs)£0Supply staff: this school £0 per pupil; similar schools £165 (middle half £112–£276)Supply staff£0Admin and clerical: this school £0 per pupil; similar schools £426 (middle half £286–£550)Admin and clerical£0Premises: this school £0 per pupil; similar schools £433 (middle half £327–£565)Premises£0Energy: this school £0 per pupil; similar schools £137 (middle half £98–£183)Energy£0Learning resources & ICT: this school £0 per pupil; similar schools £391 (middle half £303–£507)Learning resources & ICT£0Bought-in services: this school £0 per pupil; similar schools £212 (middle half £85–£302)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£0
£3,738
£3,189–£4,307
Support staff (e.g. TAs)
£0
£1,520
£1,373–£1,964
Supply staff
£0
£165
£112–£276
Admin and clerical
£0
£426
£286–£550
Premises
£0
£433
£327–£565
Energy
£0
£137
£98–£183
Learning resources & ICT
£0
£391
£303–£507
Bought-in services
£0
£212
£85–£302

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£773k
£7,505

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Shillingstone Church of England Primary School · All Dorset school finances