Schools in Reach

Manor Park Church of England First School: school finances

Large reserves

Holds £248k in reserve, 10% of a year's income.

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

Reserve at year end
£248k10% of a year's income
Last year's balance
+£308kincome minus spending
Income per pupil
£6,088
Pupils
422-4% since 2018-19

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

-£100k£0£100k£200k2018-19: £81k reserve2018-192019-20: -£9k reserve2019-202020-21: -£11k reserve2020-212021-22: -£20k reserve2021-222023-24: -£38k reserve2023-242024-25: £248k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.8m£2.0m£2.2m£2.5mIncomeSpending2018-19: income £1.9m, spending £1.8m2018-192019-20: income £2.0m, spending £2.1m2019-202020-21: income £2.1m, spending £2.1m2020-212021-22: income £2.3m, spending £2.3m2021-222023-24: income £2.3m, spending £2.1m2023-242024-25: income £2.6m, spending £2.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.8m
+£33k
£81k
440
2019-20
£2.0m
£2.1m
-£89k
-£9k
435
2020-21
£2.1m
£2.1m
-£2k
-£11k
424
2021-22
£2.3m
£2.3m
-£9k
-£20k
402
2023-24
£2.3m
£2.1m
+£165k
-£38k
420
2024-25
£2.6m
£2.3m
+£308k
£248k
422

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 60% of them. It spends £5,358 a pupil in total; similar schools typically spend £6,334.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,597 per pupil; similar schools £3,101 (middle half £2,842–£3,280)Teachers£2,597Support staff (e.g. TAs): this school £1,405 per pupil; similar schools £1,237 (middle half £1,099–£1,561)Support staff (e.g. TAs)£1,405Supply staff: this school £17 per pupil; similar schools £110 (middle half £27–£187)Supply staff£17Admin and clerical: this school £218 per pupil; similar schools £274 (middle half £197–£344)Admin and clerical£218Premises: this school £263 per pupil; similar schools £301 (middle half £239–£363)Premises£263Energy: this school £64 per pupil; similar schools £83 (middle half £65–£106)Energy£64Learning resources & ICT: this school £197 per pupil; similar schools £250 (middle half £187–£325)Learning resources & ICT£197Bought-in services: this school £55 per pupil; similar schools £130 (middle half £63–£173)Bought-in services£55
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,597
£3,101
£2,842–£3,280
Support staff (e.g. TAs)
£1,405
£1,237
£1,099–£1,561
Supply staff
£17
£110
£27–£187
Admin and clerical
£218
£274
£197–£344
Premises
£263
£301
£239–£363
Energy
£64
£83
£65–£106
Learning resources & ICT
£197
£250
£187–£325
Bought-in services
£55
£130
£63–£173

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
£2.5m
£5,938
SEN funding (part of grants)
£236k
£559
Self-generated (lettings, catering, donations)
£63k
£149

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 Manor Park Church of England First School · All Dorset school finances