Callicroft Primary School: school finances
Large reserves
Holds £285k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). South Gloucestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE OLYMPUS ACADEMY 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 | £1.7m | £1.8m | -£124k | £31k | 371 |
2019-20 | £1.7m | £1.6m | +£101k | £51k | 356 |
2020-21 | £1.9m | £1.8m | +£136k | £80k | 378 |
2021-22 | £2.1m | £2.0m | +£48k | £2k | 395 |
2022-23 | £2.3m | £2.2m | +£101k | £0 | 404 |
2023-24 | £2.4m | £2.3m | +£103k | £0 | 408 |
2024-25 | £2.7m | £2.3m | +£420k | £285k | 389 |
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 57% of them. It spends £5,972 a pupil in total; similar schools typically spend £6,811.
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 | £3,031 | £3,258 | £3,046–£3,500 |
Support staff (e.g. TAs) | £1,062 | £1,529 | £1,145–£1,706 |
Supply staff | £226 | £135 | £48–£254 |
Admin and clerical | £193 | £296 | £237–£342 |
Premises | £350 | £346 | £295–£516 |
Energy | £90 | £97 | £68–£138 |
Learning resources & ICT | £280 | £240 | £180–£309 |
Bought-in services | £93 | £108 | £65–£213 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holy Trinity Church of England Primary School Large reserves
- Audley Junior School Large reserves
- Folkestone St. Mary's Church of England Primary Academy Large reserves
- Worsbrough Common Primary School Large reserves
- Hempshill Hall Primary School In deficit
- Lakenham Primary School Tight
- Nelson Academy Large reserves
- Holwell Primary School Large reserves
- Bonneygrove Primary School Large reserves
- Lift Hamford Large reserves
- Prince Rock Primary School Large reserves
- Harrowgate Hill Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £6,769 |
SEN funding (part of grants) | £135k | £347 |
Self-generated (lettings, catering, donations) | £19k | £49 |
Money raised by parents
FRIENDS OF CALLICROFT PRIMARY SCHOOL (charity 1060919, Registered) raised £8k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £8k | £5k |
2024-08 | £9k | £7k |
2023-08 | £5k | £4k |
2022-08 | £3k | £1k |
2021-08 | £3k | £7k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- How does the school decide what the money the parents' association raises is spent on?
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 Callicroft Primary School · All South Gloucestershire school finances