Schools in Reach

St Michael's Church of England Primary School, Winterbourne: school finances

Healthy

Holds £79k 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
£79k7% of a year's income
Last year's balance
+£77kincome minus spending
Income per pupil
£6,914
Pupils
175-8% 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£20k£40k£60k2018-19: £48k reserve2018-192019-20: £44k reserve2019-202020-21: £74k reserve2020-212021-22: £56k reserve2021-222022-23: £8k reserve2022-232023-24: £13k reserve2023-242024-25: £79k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£900k£1.0m£1.1m£1.2mIncomeSpending2018-19: income £893k, spending £914k2018-192019-20: income £917k, spending £922k2019-202020-21: income £972k, spending £942k2020-212021-22: income £1.0m, spending £1.0m2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.1m, spending £1.1m2023-242024-25: income £1.2m, spending £1.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£893k
£914k
-£21k
£48k
191
2019-20
£917k
£922k
-£4k
£44k
203
2020-21
£972k
£942k
+£30k
£74k
195
2021-22
£1.0m
£1.0m
-£18k
£56k
185
2022-23
£1.1m
£1.1m
-£48k
£8k
190
2023-24
£1.1m
£1.1m
+£5k
£13k
189
2024-25
£1.2m
£1.1m
+£77k
£79k
175

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 57% of them. It spends £6,474 a pupil in total; similar schools typically spend £6,888.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,480 per pupil; similar schools £3,346 (middle half £3,176–£3,563)Teachers£3,480Support staff (e.g. TAs): this school £823 per pupil; similar schools £1,207 (middle half £1,054–£1,435)Support staff (e.g. TAs)£823Supply staff: this school £183 per pupil; similar schools £85 (middle half £21–£261)Supply staff£183Admin and clerical: this school £331 per pupil; similar schools £281 (middle half £227–£369)Admin and clerical£331Premises: this school £257 per pupil; similar schools £357 (middle half £282–£415)Premises£257Energy: this school £109 per pupil; similar schools £96 (middle half £72–£128)Energy£109Learning resources & ICT: this school £229 per pupil; similar schools £278 (middle half £202–£383)Learning resources & ICT£229Bought-in services: this school £34 per pupil; similar schools £176 (middle half £97–£244)Bought-in services£34
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,480
£3,346
£3,176–£3,563
Support staff (e.g. TAs)
£823
£1,207
£1,054–£1,435
Supply staff
£183
£85
£21–£261
Admin and clerical
£331
£281
£227–£369
Premises
£257
£357
£282–£415
Energy
£109
£96
£72–£128
Learning resources & ICT
£229
£278
£202–£383
Bought-in services
£34
£176
£97–£244

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
£6,514
SEN funding (part of grants)
£55k
£314
Self-generated (lettings, catering, donations)
£70k
£400

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 Michael's Church of England Primary School, Winterbourne · All South Gloucestershire school finances