Dilton Marsh CofE Primary School: school finances
Large reserves
Holds £168k in reserve, 15% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Wiltshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: ACORN EDUCATION TRUST 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 | £908k | £903k | +£5k | £224k | 200 |
2019-20 | £893k | £759k | +£134k | £0 | 194 |
2020-21 | £914k | £832k | +£82k | £0 | 196 |
2021-22 | £932k | £870k | +£62k | £0 | 185 |
2022-23 | £986k | £913k | +£73k | £0 | 176 |
2023-24 | £999k | £998k | +£1k | £0 | 174 |
2024-25 | £1.1m | £979k | +£138k | £168k | 162 |
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 90% of them. It spends £6,043 a pupil in total; similar schools typically spend £7,436.
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 | £3,605 | £3,412 | £3,156–£3,768 |
Support staff (e.g. TAs) | £907 | £1,367 | £972–£1,584 |
Supply staff | £179 | £115 | £32–£237 |
Admin and clerical | £117 | £387 | £275–£486 |
Premises | £265 | £372 | £302–£455 |
Energy | £93 | £107 | £88–£127 |
Learning resources & ICT | £321 | £306 | £206–£347 |
Bought-in services | £74 | £167 | £70–£412 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Two Rivers Church of England Primary Healthy
- St Mary's Catholic Primary School Large reserves
- Woodcote Primary School In deficit
- Manor Infant School Tight
- Motcombe CofE Primary School In deficit
- Compton C.E. Primary School Large reserves
- Bagthorpe Primary School In deficit
- Colwall CofE Primary School and Nursery Large reserves
- Our Lady Catholic Primary School In deficit
- St Joseph's Roman Catholic Primary School, Darwen In deficit
- Hindhayes Infant School In deficit
- Burton Morewood CofE Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,691 |
Self-generated (lettings, catering, donations) | £33k | £204 |
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 19% 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 Dilton Marsh CofE Primary School · All Wiltshire school finances