Beacon Rise Primary School: school finances
Large reserves
Holds £1.0m in reserve, 24% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). South Gloucestershire · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.6m | £2.5m | +£108k | £336k | 624 |
2019-20 | £2.7m | £2.7m | +£32k | £368k | 621 |
2020-21 | £3.1m | £2.8m | +£309k | £676k | 626 |
2021-22 | £3.3m | £3.0m | +£336k | £1.0m | 622 |
2022-23 | £3.5m | £3.3m | +£194k | £1.2m | 630 |
2023-24 | £3.5m | £3.9m | -£369k | £909k | 628 |
2024-25 | £4.0m | £4.0m | +£14k | £852k | 630 |
2025-26 | £4.2m | £4.0m | +£168k | £1.0m | 625 |
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 97% of them. It spends £6,392 a pupil in total; similar schools typically spend £6,183.
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 | £3,166 | £3,071 | £2,785–£3,209 |
Support staff (e.g. TAs) | £1,113 | £1,094 | £965–£1,309 |
Supply staff | £62 | £130 | £66–£207 |
Admin and clerical | £293 | £240 | £177–£339 |
Premises | £318 | £236 | £195–£320 |
Energy | £77 | £72 | £57–£87 |
Learning resources & ICT | £260 | £254 | £204–£334 |
Bought-in services | £223 | £125 | £35–£175 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Harrison Primary School Large reserves
- Britannia Primary School and Nursery Large reserves
- The Echelford Primary School Large reserves
- St Michael's Church of England Primary School, Stoke Gifford In deficit
- St Mark's Church of England Primary School In deficit
- Widey Court Primary School Tight
- Mildmay Primary School Large reserves
- Goldsworth Primary School Large reserves
- Seaside Primary School Large reserves
- Christ the King Catholic Voluntary Academy Large reserves
- Leigh North Street Primary School Large reserves
- Hempstead Junior School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.8m | £6,148 |
SEN funding (part of grants) | £276k | £442 |
Pupil premium (part of grants) | £128k | £205 |
Self-generated (lettings, catering, donations) | £321k | £513 |
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?
- Spending on bought-in services is £223 a pupil, against a typical £125 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 Beacon Rise Primary School · All South Gloucestershire school finances