Lyde Green Primary School: school finances
Large reserves
Holds £306k in reserve, 9% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). South Gloucestershire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: PATHWAY 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 | £1.3m | £1.1m | +£176k | £293k | 183 |
2019-20 | £1.6m | £1.5m | +£75k | £303k | 263 |
2020-21 | £2.2m | £2.0m | +£200k | £197k | 358 |
2021-22 | £2.7m | £2.5m | +£231k | £345k | 450 |
2022-23 | £3.2m | £2.8m | +£397k | £0 | 473 |
2023-24 | £2.9m | £3.1m | -£114k | £0 | 493 |
2024-25 | £3.4m | £3.4m | -£4k | £306k | 478 |
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 53% of them. It spends £7,103 a pupil in total; similar schools typically spend £6,084.
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 | £3,531 | £2,939 | £2,721–£3,210 |
Support staff (e.g. TAs) | £1,619 | £1,267 | £1,087–£1,496 |
Supply staff | £416 | £122 | £49–£194 |
Admin and clerical | £247 | £243 | £201–£322 |
Premises | £192 | £314 | £236–£381 |
Energy | £82 | £91 | £70–£110 |
Learning resources & ICT | £320 | £257 | £197–£329 |
Bought-in services | £27 | £102 | £53–£178 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Eldon Grove Academy Large reserves
- Canford Heath Junior School Large reserves
- High Lawn Primary School In deficit
- Bailey Green Primary School Large reserves
- Court Lane Junior Academy Healthy
- Dowson Primary Academy Tight
- Normanby Primary School Large reserves
- Ulverley School Healthy
- Stopsley Community Primary School Healthy
- Wickford Primary School Large reserves
- Tidbury Green School Large reserves
- Greenfields Primary School and Nursery Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.7m | £7,644 |
SEN funding (part of grants) | £714k | £1,494 |
Self-generated (lettings, catering, donations) | £166k | £347 |
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?
- Spending on supply staff is £416 a pupil, against a typical £122 for similar schools. What's behind that?
- Spending on teachers is £3,531 a pupil, against a typical £2,939 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 Lyde Green Primary School · All South Gloucestershire school finances