Pokesdown Community Primary School: school finances
In deficit
In deficit by £141k, 5% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Primary · Academy converter.
Academies in a trust don't hold money on their own: POKESDOWN COMMUNITY PRIMARY SCHOOL 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 | £1.9m | £2.0m | -£52k | £84k | 436 |
2019-20 | £2.0m | £2.1m | -£117k | £85k | 405 |
2020-21 | £1.8m | £2.2m | -£361k | -£118k | 415 |
2021-22 | £2.2m | £2.2m | +£41k | -£77k | 411 |
2022-23 | £2.5m | £2.6m | -£91k | -£140k | 418 |
2023-24 | £2.8m | £2.8m | +£49k | -£108k | 414 |
2024-25 | £2.8m | £2.8m | -£26k | -£141k | 417 |
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 0% of them. It spends £6,823 a pupil in total; similar schools typically spend £6,474.
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 | £3,458 | £3,102 | £2,970–£3,247 |
Support staff (e.g. TAs) | £1,264 | £1,311 | £1,108–£1,465 |
Supply staff | £38 | £75 | £32–£136 |
Admin and clerical | £252 | £260 | £235–£342 |
Premises | £290 | £307 | £269–£392 |
Energy | £72 | £82 | £73–£120 |
Learning resources & ICT | £187 | £227 | £190–£283 |
Bought-in services | £326 | £126 | £94–£168 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Stone Cross School Healthy
- Littletown Primary Academy Large reserves
- Slade Primary School and Attached Unit for Children with Hearing Impairment Heading for deficit
- Camulos Academy Healthy
- St John Henry Newman Catholic VA Primary School In deficit
- Robert Le Kyng Primary School Healthy
- Heaton Park Primary School Large reserves
- St Helen's Catholic Primary School Large reserves
- Broomfield Primary School Large reserves
- Aldrington CofE Primary School In deficit
- Lincewood Primary Academy Large reserves
- St Thomas More Roman Catholic Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £6,676 |
SEN funding (part of grants) | £274k | £657 |
Self-generated (lettings, catering, donations) | £60k | £144 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, 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?
- Spending on bought-in services is £326 a pupil, against a typical £126 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 Pokesdown Community Primary School · All Bournemouth, Christchurch and Poole school finances