Branscombe Church of England Primary School: school finances
Tight
Holds £6k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Primary · Academy converter.
Academies in a trust don't hold money on their own: LINK 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £831k | £799k | +£32k | £254k | 74 |
2019-20 | £858k | £904k | -£45k | £209k | 73 |
2020-21 | £992k | £919k | +£74k | £282k | 74 |
2021-22 | £976k | £1.0m | -£28k | £254k | 23 |
2022-23 | £1.2m | £1.1m | +£52k | £307k | 22 |
2023-24 | £1.2m | £1.2m | -£13k | £294k | 78 |
2024-25 | £321k | £248k | +£73k | £6k | 13 |
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 43% of them. It spends £19,077 a pupil in total; similar schools typically spend £20,503.
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 | £8,615 | £9,897 | £8,529–£12,340 |
Support staff (e.g. TAs) | £2,615 | £2,534 | £1,647–£3,793 |
Supply staff | £0 | £300 | £112–£1,209 |
Admin and clerical | £2,846 | £1,255 | £941–£1,718 |
Premises | £1,769 | £1,003 | £655–£1,407 |
Energy | £154 | £364 | £250–£559 |
Learning resources & ICT | £923 | £921 | £588–£1,438 |
Bought-in services | £77 | £734 | £143–£1,408 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Elton CofE Primary School In deficit
- Glebeland Community Primary School In deficit
- Farnham Church of England Primary School Large reserves
- Bewcastle School Tight
- Greenhaugh Primary School Large reserves
- Northlew and Ashbury Parochial Church of England Primary School Tight
- Biggin CofE Primary School Heading for deficit
- St Bartholomew's Church of England Primary School Large reserves
- Broadhembury Church of England Primary School Tight
- Marsworth Church of England Infant School In deficit
- Stoney Middleton CofE (C) Primary School Heading for deficit
- Asby Endowed School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £320k | £24,615 |
SEN funding (part of grants) | £3k | £231 |
Self-generated (lettings, catering, donations) | £1k | £77 |
Money raised by parents
BRANSCOMBE C OF E PRIMARY SCHOOL PTFA (charity 1152816, Registered) raised £822 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-07 | £822 | £1k |
2025-07 | £1k | £472 |
2024-07 | £2k | £2k |
2023-07 | £615 | £1k |
2022-07 | £893 | £3k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 82% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £2,846 a pupil, against a typical £1,255 for similar schools. What's behind that?
- Spending on premises is £1,769 a pupil, against a typical £1,003 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Branscombe Church of England Primary School · All Devon school finances