Schools in Reach

Three Legged Cross First and Nursery School: school finances

Healthy

Holds £61k in reserve, 7% 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
£61k7% of a year's income
Last year's balance
+£94kincome minus spending
Income per pupil
£8,363
Pupils
102-5% since 2018-19

Academies in a trust don't hold money on their own: THE HEATH 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

-£20k£0£20k£40k£60k2018-19: £52k reserve2018-192019-20: £47k reserve2019-202020-21: £61k reserve2020-212021-22: £69k reserve2021-222022-23: £66k reserve2022-232023-24: -£3k reserve2023-242024-25: £61k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£500k£600k£700k£800kIncomeSpending2018-19: income £659k, spending £619k2018-192019-20: income £681k, spending £657k2019-202020-21: income £699k, spending £650k2020-212021-22: income £711k, spending £673k2021-222022-23: income £757k, spending £730k2022-232023-24: income £781k, spending £815k2023-242024-25: income £853k, spending £759k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£659k
£619k
+£40k
£52k
108
2019-20
£681k
£657k
+£24k
£47k
104
2020-21
£699k
£650k
+£49k
£61k
106
2021-22
£711k
£673k
+£38k
£69k
111
2022-23
£757k
£730k
+£27k
£66k
109
2023-24
£781k
£815k
-£34k
-£3k
112
2024-25
£853k
£759k
+£94k
£61k
102

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 50% of them. It spends £7,441 a pupil in total; similar schools typically spend £8,130.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,843 per pupil; similar schools £3,617 (middle half £3,235–£4,068)Teachers£2,843Support staff (e.g. TAs): this school £3,255 per pupil; similar schools £1,525 (middle half £1,217–£1,825)Support staff (e.g. TAs)£3,255Supply staff: this school £20 per pupil; similar schools £113 (middle half £60–£216)Supply staff£20Admin and clerical: this school £-147 per pupil; similar schools £404 (middle half £333–£494)Admin and clerical£-147Premises: this school £618 per pupil; similar schools £431 (middle half £329–£560)Premises£618Energy: this school £98 per pupil; similar schools £123 (middle half £99–£159)Energy£98Learning resources & ICT: this school £118 per pupil; similar schools £392 (middle half £321–£460)Learning resources & ICT£118Bought-in services: this school £39 per pupil; similar schools £279 (middle half £143–£438)Bought-in services£39
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,843
£3,617
£3,235–£4,068
Support staff (e.g. TAs)
£3,255
£1,525
£1,217–£1,825
Supply staff
£20
£113
£60–£216
Admin and clerical
£-147
£404
£333–£494
Premises
£618
£431
£329–£560
Energy
£98
£123
£99–£159
Learning resources & ICT
£118
£392
£321–£460
Bought-in services
£39
£279
£143–£438

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
£802k
£7,863
SEN funding (part of grants)
£35k
£343
Self-generated (lettings, catering, donations)
£51k
£500

Money raised by parents

FRIENDS OF THREE LEGGED CROSS FIRST & NURSERY SCHOOL (charity 1198754, Registered) raised £7k in its latest year.

Year endingIncomeSpending
2026-08
£7k
£9k
2025-08
£15k
£13k
2024-08
£13k
£17k
2023-02
£20k
£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 Three Legged Cross First and Nursery School · All Dorset school finances