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St Bartholomew's Church of England Primary School: school finances

Latest full year 2024-25, as an academy (accounts return, September to August). Somerset · Primary · Academy converter

Large reserves

Holds £210k £1,212 per pupil in reserve, 18% of a year's income.

Status by year

  1. 2018-19 Large reserves reserve 8% or more of a year's income
  2. 2019-20 Large reserves same as the year before
  3. 2020-21 Large reserves same as the year before
  4. 2021-22 Large reserves same as the year before
  5. 2022-23 Healthy reserve between 3% and 8% of a year's income
  6. 2023-24 Large reserves reserve 8% or more of a year's income
  7. 2024-25 Large reserves same as the year before

Government funding vs spending per pupil

In 2024-25, government funding was £1.3m £7,295 per pupil and spending £1.2m £6,723 per pupil. Government funding was £99k £572 per pupil more than spending.

Government funding and spending per pupil, 2018-19 to 2024-25Government funding and spending per pupil each year, 2018-19 to 2024-25. 2018-19: funding £5k, spending £5k; 2019-20: funding £5k, spending £5k; 2020-21: funding £5k, spending £5k; 2021-22: funding £5k, spending £6k; 2022-23: funding £6k, spending £6k; 2023-24: funding £6k, spending £6k; 2024-25: funding £7k, spending £7k£4,000£5,000£6,000£7,0002018-192020-212022-232024-25Gov. fundingSpendingSimilarGov. fundingSpending

Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)

Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government. CFR years run April to March and AAR years September to August.

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Reserve per pupil by year

Reserve per pupil, 2018-19 to 2024-25Reserve per pupil at the end of each year. 2018-19: £879; 2019-20: £679; 2020-21: £661; 2021-22: £463; 2022-23: £392; 2023-24: £529; 2024-25: £0£0£500£1,0002018-192020-212022-232024-25ReserveSimilarReserve

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2024-25173.0£1.1m £6,630 per pupil£1.2m £6,723 per pupil-£16k -£92 per pupil£0 £0 per pupil
2023-24195.0£1.2m £6,396 per pupil£1.2m £6,241 per pupil+£30k +£154 per pupil£103k £529 per pupil
2022-23186.0£1.2m £6,256 per pupil£1.2m £6,302 per pupil-£9k -£46 per pupil£73k £392 per pupil
2021-22176.0£949k £5,393 per pupil£980k £5,568 per pupil-£31k -£175 per pupil£82k £463 per pupil
2020-21170.0£911k £5,360 per pupil£919k £5,406 per pupil-£8k -£46 per pupil£112k £661 per pupil
2019-20177.0£872k £4,926 per pupil£911k £5,146 per pupil-£39k -£220 per pupil£120k £679 per pupil
2018-19181.0£928k £5,125 per pupil£877k £4,845 per pupil+£51k +£280 per pupil£159k £879 per pupil

Where the money comes from

Income in 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£1.1m £6,630 per pupil+29% +1% real£7k
Government funding£1.3m £7,295 per pupil+52% +18% real£7k
Special needs (SEN) funding£100k £578 per pupil+196% +130% real£274
Pupil premiumNot reported in academy accounts
Money the school raised itself£35k £202 per pupil-37% -51% real£293
Donations (day-to-day)£13k £75 per pupil+29% +1% real£8
Donations for buildings and equipmentNot reported in academy accounts
Facilities and services£14k £81 per pupil-35% -50% real£99
Catering income£3k £17 per pupil£56
Other DfE grants£8k £46 per pupil-86% -89% real£262

Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)

Academy accounts don't report pupil premium as a separate line, so it is shown as not reported rather than as zero.

Where it goes

Spending in 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£1.2m £6,723 per pupil+39% +8% real£7k
Teachers£538k £3,110 per pupil+57% +22% real£3k
Supply staff£259k £1,497 per pupil+1261% +960% real£135
Support staff£23k £133 per pupil-85% -89% real£1k
Office and admin staff£39k £225 per pupil-11% -31% real£350
Premises staff£35k £202 per pupil+54% +20% real£206
Catering staff£28k £162 per pupil£0
Other staff costs£52k £301 per pupil-40% -54% real£201
All staff costs£911k £5,266 per pupil+37% +7% real£5k
Premises£55k £318 per pupil+30% +1% real£356
Energy£17k £98 per pupil+58% +22% real£137
Rates, water and other building costs£96k £555 per pupil+67% +30% real£629
Catering£62k £358 per pupil+118% +70% real£321
Learning resources£43k £249 per pupil+2% -21% real£293
Supplies and services£101k £584 per pupil+35% +5% real£638
Bought-in services£27k £156 per pupil+11% -14% real£190

Staff costs were 78% of this school's spending in 2024-25. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)

In 2025-26 prices, this school spent £1.2m £6,852 per pupil in 2024-25. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)

Academy figures exclude the trust's central spending on its schools, so they can look lower than a council-run school's. See the trust's central spending below.

Pupils by year

  1. 2018-19 181.0
  2. 2019-20 177.0
  3. 2020-21 170.0
  4. 2021-22 176.0
  5. 2022-23 186.0
  6. 2023-24 195.0
  7. 2024-25 173.0

Trust central spending

What QUANTOCK EDUCATION TRUST spent centrally per pupil, on top of this school's own accounts:

  1. 2024-25 £548

These are cash figures. The IFS average below is in 2025-26 prices.

On average, academy trusts spent £510 per pupil centrally in 2023–24, money that is not counted in their individual schools' own spending. (IFS, p. 56)

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2022-23: raised £0; 2023-24: raised £0; 2024-25: raised £71£0£20£40£602022-232023-242024-25RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to December 2025, August 2026
£9k£12k
2024-25
year to December 2024, August 2025
£12k £71 per pupil£8k £44 per pupil
2023-24
year to August 2023, August 2024
£0 £0 per pupil£0 £0 per pupil
2022-23
year to August 2022
£0 £0 per pupil£0 £0 per pupil

Each return is placed in the school year that holds the end of the charity's financial year, and per-pupil figures use that year's pupils. A parents' association's money is its own and isn't in the school's accounts above. Money a parents' association gives the school can also appear in the school's own accounts as donations, so the two can overlap. They are shown separately here and never added together.

Across England, the typical registered parents' association raised £50 per pupil in 2025-26.

Intake and area

academy · Primary · Mixed · QUANTOCK EDUCATION TRUST (multi-academy trust) · Church of England

Intake band 3 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).

Context, not a judgement: schools with different intakes get different funding and face different costs.

How my school's money is split

For pupils: out of every pound the school spent in 2024-25, here is roughly where it went, with the amount for each pupil.

National context

Questions to ask the school

Useful for parents, governors and PTFA committees.

  1. What is St Bartholomew's Church of England Primary School's £210k £1,212 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils at St Bartholomew's Church of England Primary School have an EHCP or need extra support, and how is support above the first £6,000 a year funded? Why ask: Mainstream schools are expected to fund the first £6,000 a year per pupil from their core budget. (IFS, p. 46)
  3. How much of St Bartholomew's Church of England Primary School's funding does QUANTOCK EDUCATION TRUST keep centrally each year, and what does the school get for it? Why ask: Academy trusts spent £510 per pupil centrally in 2023–24 on average. (IFS, p. 56)
  4. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  5. Is any of it already committed, for example to building work or to cover a planned overspend?
  6. Does the council's top-up money arrive on time and cover what the support actually costs?
  7. Does the school's reserve figure include its share of the trust's central reserves?
  8. How does St Bartholomew's Church of England Primary School's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)

Check at source

Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.

Similar schools: the closest in phase, size and share of pupils on free school meals.

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