Filton Avenue Primary School: school finances
Large reserves
Holds £474k in reserve, 11% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Primary · Academy converter.
Academies in a trust don't hold money on their own: AMPLIFY EDUCATION can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
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 | £4.1m | £3.8m | +£274k | £245k | 755 |
2019-20 | £4.1m | £3.9m | +£217k | £315k | 724 |
2020-21 | £4.2m | £4.0m | +£147k | £319k | 690 |
2021-22 | £4.1m | £4.1m | -£22k | £0 | 645 |
2022-23 | £4.3m | £4.1m | +£169k | £0 | 588 |
2023-24 | £4.4m | £4.0m | +£408k | £0 | 591 |
2024-25 | £4.4m | £4.0m | +£420k | £474k | 570 |
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 63% of them. It spends £7,035 a pupil in total; similar schools typically spend £7,156.
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 | £3,332 | £3,283 | £2,990–£3,587 |
Support staff (e.g. TAs) | £1,670 | £1,530 | £1,193–£2,131 |
Supply staff | £179 | £178 | £68–£332 |
Admin and clerical | £296 | £317 | £253–£415 |
Premises | £421 | £356 | £288–£482 |
Energy | £132 | £100 | £89–£121 |
Learning resources & ICT | £251 | £243 | £186–£320 |
Bought-in services | £95 | £168 | £80–£245 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Heald Place Primary School Large reserves
- Sparken Hill Academy Large reserves
- Forest Fields Primary and Nursery School Large reserves
- Old Park Primary School Large reserves
- Ludlow Junior School Large reserves
- Boothroyd Primary Academy Healthy
- Birkby Junior School Healthy
- All Saints' Catholic Voluntary Aided Primary School In deficit
- Green Lane Primary School Large reserves
- River View Community Primary School Healthy
- Caldecote Community Primary School Heading for deficit
- Thatto Heath Community Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.1m | £7,112 |
SEN funding (part of grants) | £309k | £542 |
Self-generated (lettings, catering, donations) | £143k | £251 |
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?
- Pupil numbers have fallen 25% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Filton Avenue Primary School · All Bristol, City of school finances