Shoreham Village School: school finances
Large reserves
Holds £88k in reserve, 12% of a year's income. It has been drawing on it for 2 years.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Kent · 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 | £564k | £548k | +£16k | £48k | 96 |
2019-20 | £617k | £600k | +£16k | £65k | 99 |
2020-21 | £660k | £610k | +£50k | £115k | 93 |
2021-22 | £713k | £689k | +£24k | £139k | 90 |
2022-23 | £653k | £695k | -£42k | £97k | 84 |
2023-24 | £738k | £746k | -£8k | £88k | 79 |
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 73% of them. It spends £9,444 a pupil in total; similar schools typically spend £8,692.
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 | £4,965 | £4,295 | £3,679–£4,529 |
Support staff (e.g. TAs) | £1,243 | £1,328 | £1,095–£1,555 |
Supply staff | £2 | £201 | £93–£333 |
Admin and clerical | £493 | £463 | £392–£609 |
Premises | £419 | £488 | £325–£566 |
Energy | £349 | £142 | £100–£169 |
Learning resources & ICT | £523 | £394 | £273–£499 |
Bought-in services | £152 | £275 | £154–£389 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Andrew's Church of England Primary School In deficit
- Stoke Prior Primary School Tight
- Woodseaves CE Primary Academy Large reserves
- Breamore Church of England Primary School Large reserves
- St Mary's Catholic Primary School, Aston-le-Walls Heading for deficit
- Stelling Minnis Church of England Primary School Large reserves
- Allscott Meads Primary Academy Healthy
- Little Munden Church of England Voluntary Controlled Primary School Healthy
- East Wold Church of England Primary School Healthy
- Sky Primary and Eden Project Nursery Healthy
- Great Gaddesden Church of England Primary School Large reserves
- Longhoughton Church of England Primary School Tight
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £675k | £8,546 |
SEN funding (part of grants) | £21k | £270 |
Pupil premium (part of grants) | £32k | £405 |
Self-generated (lettings, catering, donations) | £63k | £796 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 18% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £349 a pupil, against a typical £142 for similar schools. What's behind that?
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 Shoreham Village School · All Kent school finances