Goonhavern Primary School: school finances
Healthy
Holds £91k in reserve, 7% of a year's income.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Cornwall · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.1m | +£24k | £51k | 213 |
2019-20 | £1.1m | £1.1m | +£33k | £83k | 215 |
2020-21 | £1.1m | £1.1m | +£52k | £136k | 213 |
2021-22 | £1.2m | £1.2m | -£56k | £80k | 212 |
2022-23 | £1.2m | £1.2m | +£11k | £91k | 205 |
2023-24 | £1.3m | £1.3m | +£2 | £91k | 225 |
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 £5,756 a pupil in total; similar schools typically spend £6,585.
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 | £2,255 | £3,081 | £2,918–£3,408 |
Support staff (e.g. TAs) | £1,275 | £1,210 | £1,021–£1,486 |
Supply staff | £88 | £120 | £56–£214 |
Admin and clerical | £345 | £311 | £248–£364 |
Premises | £287 | £363 | £264–£429 |
Energy | £112 | £91 | £86–£120 |
Learning resources & ICT | £425 | £274 | £228–£340 |
Bought-in services | £142 | £229 | £106–£314 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Paul's CofE Primary School Large reserves
- Holy Family Catholic Primary School Large reserves
- St Mary's Catholic Primary School Large reserves
- Leonard Stanley Church of England Primary School Healthy
- Salisbury, Manor Fields Primary School In deficit
- Chinley Primary School Healthy
- Frenchay Church of England Primary School Large reserves
- Fatfield Academy Healthy
- Great Preston VC CofE Primary School In deficit
- Tadley Community Primary School In deficit
- Our Lady's Catholic Primary School Healthy
- Blackbrook Primary School Healthy
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £5,347 |
SEN funding (part of grants) | £2k | £10 |
Pupil premium (part of grants) | £74k | £328 |
Self-generated (lettings, catering, donations) | £92k | £409 |
Money raised by parents
FRIENDS OF GOONHAVERN SCHOOL (charity 1112507, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £2k |
2024-08 | £7k | £10k |
2023-08 | £9k | £3k |
2022-08 | £6k | £3k |
2021-08 | £1k | £1k |
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.
- Spending on learning resources & ict is £425 a pupil, against a typical £274 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 Goonhavern Primary School · All Cornwall school finances