Conifers Primary School: school finances
Large reserves
Holds £358k in reserve, 14% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Dorset · 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 | £1.9m | £1.9m | +£77k | £107k | 409 |
2019-20 | £2.0m | £2.0m | +£56k | £163k | 400 |
2020-21 | £2.1m | £1.9m | +£188k | £351k | 385 |
2021-22 | £2.1m | £2.2m | -£28k | £323k | 373 |
2022-23 | £2.2m | £2.3m | -£54k | £269k | 370 |
2023-24 | £2.3m | £2.4m | -£4k | £265k | 363 |
2024-25 | £2.4m | £2.3m | +£40k | £322k | 359 |
2025-26 | £2.5m | £2.5m | +£36k | £358k | 324 |
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 £7,743 a pupil in total; similar schools typically spend £7,460.
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 | £3,528 | £3,390 | £3,113–£3,779 |
Support staff (e.g. TAs) | £1,693 | £1,506 | £1,328–£1,763 |
Supply staff | £20 | £118 | £54–£189 |
Admin and clerical | £332 | £290 | £231–£378 |
Premises | £641 | £364 | £313–£440 |
Energy | £45 | £110 | £84–£133 |
Learning resources & ICT | £384 | £276 | £204–£396 |
Bought-in services | £206 | £169 | £102–£254 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wenlock CofE Academy Healthy
- Bishopton Primary School In deficit
- Great Bradfords Junior School Large reserves
- Bodriggy Academy Large reserves
- Thomas Jolyffe Primary School In deficit
- Park Academy Large reserves
- Diamond Hall Infant Academy Large reserves
- Ilfracombe Church of England Junior School Heading for deficit
- St Joseph's Catholic Primary School, A Voluntary Academy Healthy
- Cherry Dale Primary School Tight
- Archbishop Courtenay Primary School Large reserves
- Robert Bakewell Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £7,703 |
Pupil premium (part of grants) | £204k | £629 |
Self-generated (lettings, catering, donations) | £49k | £152 |
Money raised by parents
FRIENDS OF CONIFERS PRIMARY SCHOOL ASSOCIATION (charity 1026302, Registered) raised £12k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-10 | £12k | £7k |
2024-09 | £8k | £2k |
2023-09 | £0 | £0 |
2022-09 | £0 | £0 |
2021-09 | £0 | £276 |
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.
- 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 21% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £641 a pupil, against a typical £364 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 Conifers Primary School · All Dorset school finances