The Park Primary School: school finances
Healthy
Holds £207k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). South Gloucestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: MOSAIC 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.5m | £2.6m | -£95k | -£65k | 553 |
2019-20 | £2.6m | £2.6m | +£56k | -£9k | 528 |
2020-21 | £2.6m | £2.5m | +£118k | £109k | 512 |
2021-22 | £2.8m | £2.5m | +£264k | £372k | 479 |
2022-23 | £2.6m | £2.7m | -£27k | £345k | 496 |
2023-24 | £2.9m | £3.0m | -£36k | £309k | 496 |
2024-25 | £3.0m | £2.9m | +£117k | £207k | 460 |
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 £6,274 a pupil in total; similar schools typically spend £6,266.
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 | £3,402 | £2,943 | £2,744–£3,208 |
Support staff (e.g. TAs) | £957 | £1,269 | £1,077–£1,594 |
Supply staff | £57 | £71 | £40–£231 |
Admin and clerical | £174 | £236 | £195–£293 |
Premises | £300 | £303 | £275–£360 |
Energy | £80 | £99 | £79–£130 |
Learning resources & ICT | £178 | £279 | £203–£322 |
Bought-in services | £104 | £92 | £37–£182 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bramford Primary School Large reserves
- Mab's Cross Primary School In deficit
- Benton Dene Primary School Healthy
- Littleton Green Community School Large reserves
- Glen Hills Primary School In deficit
- Alwoodley Primary School In deficit
- West Ewell Primary School and Nursery Large reserves
- Templenewsam Halton Primary School Large reserves
- Pathfinder CofE Primary School Large reserves
- St John Fisher Catholic Primary School Healthy
- The Redstart Primary School Large reserves
- Fourfields Community Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £6,189 |
SEN funding (part of grants) | £161k | £350 |
Self-generated (lettings, catering, donations) | £156k | £339 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 17% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 The Park Primary School · All South Gloucestershire school finances