Schools in Reach

Colehill First School: school finances

Healthy

Holds £30k in reserve, 3% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Primary · Academy converter.

Reserve at year end
£30k3% of a year's income
Last year's balance
+£47kincome minus spending
Income per pupil
£6,095
Pupils
147-2% since 2018-19

Academies in a trust don't hold money on their own: INITIO LEARNING 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

£0£20k£40k2018-19: £42k reserve2018-192019-20: £35k reserve2019-202020-21: £46k reserve2020-212021-22: £50k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £30k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£700k£800k£900kIncomeSpending2018-19: income £674k, spending £639k2018-192019-20: income £699k, spending £672k2019-202020-21: income £716k, spending £667k2020-212021-22: income £716k, spending £673k2021-222022-23: income £822k, spending £805k2022-232023-24: income £862k, spending £847k2023-242024-25: income £896k, spending £849k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£674k
£639k
+£35k
£42k
150
2019-20
£699k
£672k
+£27k
£35k
153
2020-21
£716k
£667k
+£49k
£46k
148
2021-22
£716k
£673k
+£43k
£50k
152
2022-23
£822k
£805k
+£17k
£0
151
2023-24
£862k
£847k
+£15k
£0
150
2024-25
£896k
£849k
+£47k
£30k
147

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 30% of them. It spends £5,776 a pupil in total; similar schools typically spend £7,067.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,020 per pupil; similar schools £3,156 (middle half £2,921–£3,473)Teachers£3,020Support staff (e.g. TAs): this school £1,000 per pupil; similar schools £1,198 (middle half £1,056–£1,481)Support staff (e.g. TAs)£1,000Supply staff: this school £61 per pupil; similar schools £145 (middle half £59–£271)Supply staff£61Admin and clerical: this school £293 per pupil; similar schools £278 (middle half £219–£423)Admin and clerical£293Premises: this school £340 per pupil; similar schools £308 (middle half £280–£373)Premises£340Energy: this school £88 per pupil; similar schools £123 (middle half £92–£142)Energy£88Learning resources & ICT: this school £231 per pupil; similar schools £304 (middle half £236–£421)Learning resources & ICT£231Bought-in services: this school £41 per pupil; similar schools £191 (middle half £95–£295)Bought-in services£41
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,020
£3,156
£2,921–£3,473
Support staff (e.g. TAs)
£1,000
£1,198
£1,056–£1,481
Supply staff
£61
£145
£59–£271
Admin and clerical
£293
£278
£219–£423
Premises
£340
£308
£280–£373
Energy
£88
£123
£92–£142
Learning resources & ICT
£231
£304
£236–£421
Bought-in services
£41
£191
£95–£295

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£880k
£5,986
SEN funding (part of grants)
£2k
£14
Self-generated (lettings, catering, donations)
£16k
£109

Money raised by parents

Colehill First School Association (charity 1125323, Registered) raised £13k in its latest year.

Year endingIncomeSpending
2025-08
£13k
£16k
2024-08
£12k
£12k
2023-08
£8k
£2k
2022-08
£6k
£2k
2021-08
£2k
£4k

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.

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 Colehill First School · All Dorset school finances