Martock Church School: school finances
In deficit
In deficit by £91k, 6% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Somerset · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2025-26 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 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 | £1.0m | £1.0m | +£8k | £66k | 215 |
2019-20 | £1.1m | £1.1m | +£469 | £66k | 207 |
2020-21 | £1.1m | £1.1m | -£15k | £51k | 209 |
2021-22 | £1.2m | £1.2m | +£11k | £63k | 209 |
2022-23 | £1.3m | £1.3m | +£36k | £99k | 201 |
2023-24 | £1.3m | £1.5m | -£156k | -£57k | 201 |
2024-25 | £1.4m | £1.5m | -£34k | -£91k | 190 |
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 3% of them. It spends £7,786 a pupil in total; similar schools typically spend £7,459.
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 | £2,988 | £3,511 | £3,151–£3,712 |
Support staff (e.g. TAs) | £2,028 | £1,383 | £1,241–£1,559 |
Supply staff | £164 | £140 | £60–£226 |
Admin and clerical | £349 | £336 | £286–£410 |
Premises | £506 | £412 | £341–£504 |
Energy | £173 | £107 | £78–£134 |
Learning resources & ICT | £373 | £342 | £272–£457 |
Bought-in services | £245 | £202 | £108–£309 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Andrew's Cof E VA Primary School Healthy
- Barlborough Primary School Tight
- Rossmore School In deficit
- Our Lady of Perpetual Succour Catholic Primary School Large reserves
- Holy Rood Catholic Primary School Healthy
- St Peter and St Paul Church of England Primary School, Eye Heading for deficit
- Caistor CofE and Methodist Primary School In deficit
- Ringway Primary School In deficit
- Stalbridge Church of England Primary School Large reserves
- Upwell Academy Large reserves
- St Paul's Catholic Primary School Large reserves
- Holtspur School & Pre-School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,678 |
SEN funding (part of grants) | £33k | £176 |
Pupil premium (part of grants) | £90k | £475 |
Self-generated (lettings, catering, donations) | £177k | £930 |
Money raised by parents
Martock Church School PTFA (charity 1128493, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £6k | £7k |
2024-08 | £4k | £5k |
2023-08 | £2k | £1k |
2022-08 | £2k | £2k |
2021-08 | £2k | £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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 12% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £173 a pupil, against a typical £107 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,028 a pupil, against a typical £1,383 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 Martock Church School · All Somerset school finances