Schools in Reach

St Mary's Church of England Primary School: school finances

Large reserves

Holds £289k in reserve, 23% 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.

Reserve at year end
£289k23% of a year's income
Last year's balance
+£191kincome minus spending
Income per pupil
£8,115
Pupils
157-4% since 2018-19

Academies in a trust don't hold money on their own: THE PARTNERSHIP 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£100k£200k2018-19: £37k reserve2018-192019-20: £44k reserve2019-202020-21: £210k reserve2020-212021-22: £257k reserve2021-222022-23: £236k reserve2022-232023-24: £225k reserve2023-242024-25: £289k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0m£1.2mIncomeSpending2018-19: income £828k, spending £826k2018-192019-20: income £933k, spending £926k2019-202020-21: income £1.2m, spending £935k2020-212021-22: income £1.1m, spending £984k2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.1m, spending £1.0m2023-242024-25: income £1.3m, spending £1.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£828k
£826k
+£3k
£37k
164
2019-20
£933k
£926k
+£7k
£44k
169
2020-21
£1.2m
£935k
+£244k
£210k
166
2021-22
£1.1m
£984k
+£73k
£257k
160
2022-23
£1.1m
£1.1m
+£37k
£236k
158
2023-24
£1.1m
£1.0m
+£62k
£225k
155
2024-25
£1.3m
£1.1m
+£191k
£289k
157

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 100% of them. It spends £6,898 a pupil in total; similar schools typically spend £8,371.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,650 per pupil; similar schools £3,927 (middle half £3,467–£4,245)Teachers£3,650Support staff (e.g. TAs): this school £1,471 per pupil; similar schools £1,777 (middle half £1,199–£2,116)Support staff (e.g. TAs)£1,471Supply staff: this school £6 per pupil; similar schools £252 (middle half £82–£382)Supply staff£6Admin and clerical: this school £299 per pupil; similar schools £401 (middle half £261–£480)Admin and clerical£299Premises: this school £293 per pupil; similar schools £466 (middle half £334–£550)Premises£293Energy: this school £146 per pupil; similar schools £136 (middle half £99–£165)Energy£146Learning resources & ICT: this school £299 per pupil; similar schools £367 (middle half £241–£431)Learning resources & ICT£299Bought-in services: this school £19 per pupil; similar schools £200 (middle half £65–£369)Bought-in services£19
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,650
£3,927
£3,467–£4,245
Support staff (e.g. TAs)
£1,471
£1,777
£1,199–£2,116
Supply staff
£6
£252
£82–£382
Admin and clerical
£299
£401
£261–£480
Premises
£293
£466
£334–£550
Energy
£146
£136
£99–£165
Learning resources & ICT
£299
£367
£241–£431
Bought-in services
£19
£200
£65–£369

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
£1.1m
£7,166
SEN funding (part of grants)
£57k
£363
Self-generated (lettings, catering, donations)
£91k
£580

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 St Mary's Church of England Primary School · All Bath and North East Somerset school finances