Mellis Church of England Primary School: school finances
In deficit
In deficit by £50k, 6% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Suffolk · Primary · Academy converter.
Academies in a trust don't hold money on their own: ST EDMUNDSBURY AND IPSWICH DIOCESAN MULTI-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 | £765k | £731k | +£34k | £17k | 179 |
2019-20 | £800k | £758k | +£42k | £25k | 171 |
2020-21 | £780k | £784k | -£4k | -£3k | 168 |
2021-22 | £836k | £807k | +£29k | -£13k | 170 |
2022-23 | £885k | £852k | +£33k | -£28k | 166 |
2023-24 | £900k | £860k | +£40k | -£37k | 154 |
2024-25 | £898k | £893k | +£5k | -£50k | 146 |
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 0% of them. It spends £6,096 a pupil in total; similar schools typically spend £6,591.
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 | £3,597 | £3,299 | £2,982–£3,667 |
Support staff (e.g. TAs) | £778 | £1,123 | £907–£1,316 |
Supply staff | £7 | £91 | £46–£158 |
Admin and clerical | £334 | £328 | £258–£405 |
Premises | £259 | £285 | £236–£415 |
Energy | £109 | £105 | £75–£130 |
Learning resources & ICT | £321 | £314 | £267–£416 |
Bought-in services | £89 | £186 | £82–£276 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Box Church of England Primary School Healthy
- St John's Primary School In Rishworth Large reserves
- St Nicholas CofE VA Primary School Healthy
- Fairfield First School Large reserves
- Colby Primary School Healthy
- Middleton Tyas Church of England Primary School Heading for deficit
- Farmborough Church Primary School In deficit
- Thurlestone All Saints Church of England Academy Large reserves
- Mylor Bridge Community Primary School Large reserves
- Blackboys Church of England Primary School Heading for deficit
- The Holy Trinity Church of England Primary Academy Large reserves
- Trent Young's CofE Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £862k | £5,884 |
SEN funding (part of grants) | £16k | £109 |
Self-generated (lettings, catering, donations) | £32k | £218 |
Money raised by parents
MELLIS SCHOOL PARENTS' ASSOCIATION (charity 1067593, Registered) raised £20k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-02 | £20k | £23k |
2024-02 | £8k | £11k |
2023-02 | £16k | £14k |
2022-02 | £17k | £11k |
2021-02 | £9k | £9k |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 18% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- 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 Mellis Church of England Primary School · All Suffolk school finances