Schools in Reach

Christchurch Infant School: school finances

Healthy

Holds £139k in reserve, 8% of a year's income. It has spent more than it received for 2 years, so watch the trend.

Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Primary · Academy converter.

Reserve at year end
£139k8% of a year's income
Last year's balance
-£11kincome minus spending
Income per pupil
£5,990
Pupils
303-15% since 2018-19

Academies in a trust don't hold money on their own: TWYNHAM LEARNING 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: -£2k reserve2018-192019-20: £60k reserve2019-202020-21: £138k reserve2020-212021-22: £187k reserve2021-222022-23: £206k reserve2022-232023-24: £93k reserve2023-242024-25: £139k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.4m£1.6m£1.8mIncomeSpending2018-19: income £1.4m, spending £1.4m2018-192019-20: income £1.6m, spending £1.5m2019-202020-21: income £1.7m, spending £1.6m2020-212021-22: income £1.7m, spending £1.7m2021-222022-23: income £1.9m, spending £1.8m2022-232023-24: income £1.8m, spending £1.9m2023-242024-25: income £1.8m, spending £1.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.4m
-£8k
-£2k
358
2019-20
£1.6m
£1.5m
+£62k
£60k
356
2020-21
£1.7m
£1.6m
+£77k
£138k
338
2021-22
£1.7m
£1.7m
+£49k
£187k
348
2022-23
£1.9m
£1.8m
+£19k
£206k
324
2023-24
£1.8m
£1.9m
-£112k
£93k
313
2024-25
£1.8m
£1.8m
-£11k
£139k
303

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 £6,026 a pupil in total; similar schools typically spend £6,664.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,007 per pupil; similar schools £3,134 (middle half £2,913–£3,519)Teachers£3,007Support staff (e.g. TAs): this school £983 per pupil; similar schools £1,297 (middle half £975–£1,584)Support staff (e.g. TAs)£983Supply staff: this school £139 per pupil; similar schools £74 (middle half £27–£129)Supply staff£139Admin and clerical: this school £432 per pupil; similar schools £310 (middle half £265–£397)Admin and clerical£432Premises: this school £185 per pupil; similar schools £317 (middle half £252–£379)Premises£185Energy: this school £96 per pupil; similar schools £84 (middle half £74–£105)Energy£96Learning resources & ICT: this school £205 per pupil; similar schools £283 (middle half £236–£331)Learning resources & ICT£205Bought-in services: this school £122 per pupil; similar schools £134 (middle half £70–£200)Bought-in services£122
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,007
£3,134
£2,913–£3,519
Support staff (e.g. TAs)
£983
£1,297
£975–£1,584
Supply staff
£139
£74
£27–£129
Admin and clerical
£432
£310
£265–£397
Premises
£185
£317
£252–£379
Energy
£96
£84
£74–£105
Learning resources & ICT
£205
£283
£236–£331
Bought-in services
£122
£134
£70–£200

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
£1.8m
£5,884
SEN funding (part of grants)
£86k
£284
Self-generated (lettings, catering, donations)
£31k
£102

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 Christchurch Infant School · All Bournemouth, Christchurch and Poole school finances