Schools in Reach

Draycott & Rodney Stoke Church of England First School: school finances

Large reserves

Holds £174k in reserve, 27% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Somerset · Primary · Academy converter.

Reserve at year end
£174k27% of a year's income
Last year's balance
+£86kincome minus spending
Income per pupil
£9,281
Pupils
70-5% since 2018-19

Academies in a trust don't hold money on their own: WESSEX LEARNING 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

£0£50k£100k£150k2018-19: £68k reserve2018-192019-20: £81k reserve2019-202020-21: £150k reserve2020-212021-22: £135k reserve2021-222022-23: £169k reserve2022-232023-24: £128k reserve2023-242024-25: £174k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£500k£600kIncomeSpending2018-19: income £431k, spending £434k2018-192019-20: income £451k, spending £439k2019-202020-21: income £451k, spending £422k2020-212021-22: income £451k, spending £439k2021-222022-23: income £563k, spending £508k2022-232023-24: income £503k, spending £546k2023-242024-25: income £645k, spending £559k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£431k
£434k
-£2k
£68k
73
2019-20
£451k
£439k
+£12k
£81k
68
2020-21
£451k
£422k
+£29k
£150k
66
2021-22
£451k
£439k
+£12k
£135k
67
2022-23
£563k
£508k
+£55k
£169k
63
2023-24
£503k
£546k
-£43k
£128k
68
2024-25
£645k
£559k
+£86k
£174k
70

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 93% of them. It spends £8,043 a pupil in total; similar schools typically spend £8,804.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,871 per pupil; similar schools £4,394 (middle half £3,704–£4,829)Teachers£3,871Support staff (e.g. TAs): this school £1,338 per pupil; similar schools £1,374 (middle half £1,168–£1,627)Support staff (e.g. TAs)£1,338Supply staff: this school £173 per pupil; similar schools £134 (middle half £52–£251)Supply staff£173Admin and clerical: this school £417 per pupil; similar schools £456 (middle half £347–£652)Admin and clerical£417Premises: this school £403 per pupil; similar schools £440 (middle half £312–£561)Premises£403Energy: this school £173 per pupil; similar schools £124 (middle half £89–£163)Energy£173Learning resources & ICT: this school £360 per pupil; similar schools £421 (middle half £350–£591)Learning resources & ICT£360Bought-in services: this school £0 per pupil; similar schools £227 (middle half £66–£354)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,871
£4,394
£3,704–£4,829
Support staff (e.g. TAs)
£1,338
£1,374
£1,168–£1,627
Supply staff
£173
£134
£52–£251
Admin and clerical
£417
£456
£347–£652
Premises
£403
£440
£312–£561
Energy
£173
£124
£89–£163
Learning resources & ICT
£360
£421
£350–£591
Bought-in services
£0
£227
£66–£354

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
£563k
£8,101
SEN funding (part of grants)
£6k
£86
Self-generated (lettings, catering, donations)
£53k
£763

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 Draycott & Rodney Stoke Church of England First School · All Somerset school finances