Schools in Reach

The Ridge Junior School: school finances

Healthy

Holds £108k 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.

Reserve at year end
£108k7% of a year's income
Last year's balance
+£61kincome minus spending
Income per pupil
£6,230
Pupils
239+1% since 2018-19

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

£0£50k£100k2018-19: £49k reserve2018-192019-20: £66k reserve2019-202020-21: £63k reserve2020-212021-22: £98k reserve2021-222022-23: £69k reserve2022-232023-24: £146k reserve2023-242024-25: £108k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £990k, spending £990k2018-192019-20: income £1.0m, spending £1.0m2019-202020-21: income £1.0m, spending £1.0m2020-212021-22: income £1.2m, spending £1.1m2021-222022-23: income £1.2m, spending £1.2m2022-232023-24: income £1.4m, spending £1.3m2023-242024-25: income £1.5m, spending £1.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£990k
£990k
-£344
£49k
237
2019-20
£1.0m
£1.0m
+£18k
£66k
235
2020-21
£1.0m
£1.0m
-£3k
£63k
238
2021-22
£1.2m
£1.1m
+£34k
£98k
237
2022-23
£1.2m
£1.2m
-£28k
£69k
240
2023-24
£1.4m
£1.3m
+£76k
£146k
239
2024-25
£1.5m
£1.4m
+£61k
£108k
239

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 47% of them. It spends £5,975 a pupil in total; similar schools typically spend £6,218.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,921 per pupil; similar schools £3,057 (middle half £2,797–£3,321)Teachers£2,921Support staff (e.g. TAs): this school £941 per pupil; similar schools £1,104 (middle half £851–£1,298)Support staff (e.g. TAs)£941Supply staff: this school £38 per pupil; similar schools £117 (middle half £41–£213)Supply staff£38Admin and clerical: this school £322 per pupil; similar schools £307 (middle half £252–£372)Admin and clerical£322Premises: this school £268 per pupil; similar schools £324 (middle half £282–£383)Premises£268Energy: this school £96 per pupil; similar schools £91 (middle half £67–£110)Energy£96Learning resources & ICT: this school £343 per pupil; similar schools £280 (middle half £209–£394)Learning resources & ICT£343Bought-in services: this school £146 per pupil; similar schools £137 (middle half £51–£260)Bought-in services£146
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,921
£3,057
£2,797–£3,321
Support staff (e.g. TAs)
£941
£1,104
£851–£1,298
Supply staff
£38
£117
£41–£213
Admin and clerical
£322
£307
£252–£372
Premises
£268
£324
£282–£383
Energy
£96
£91
£67–£110
Learning resources & ICT
£343
£280
£209–£394
Bought-in services
£146
£137
£51–£260

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
£1.4m
£5,887
SEN funding (part of grants)
£116k
£485
Self-generated (lettings, catering, donations)
£82k
£343

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 Ridge Junior School · All South Gloucestershire school finances