Norton Hill Primary School: school finances
Large reserves
Holds £655k in reserve, 43% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East Somerset · Primary · Free schools.
Academies in a trust don't hold money on their own: MIDSOMER NORTON SCHOOLS PARTNERSHIP 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, 2020-21 to 2024-25
Income and spending, 2020-21 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2020-21 | £336k | £232k | +£104k | £100k | 22 |
2021-22 | £708k | £516k | +£192k | £268k | 84 |
2022-23 | £1.1m | £850k | +£223k | £460k | 152 |
2023-24 | £724k | £1.2m | -£455k | £604k | 204 |
2024-25 | £1.5m | £1.4m | +£122k | £655k | 263 |
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 100% of them. It spends £5,380 a pupil in total; similar schools typically spend £6,795.
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 | £2,186 | £3,153 | £2,941–£3,382 |
Support staff (e.g. TAs) | £1,426 | £1,271 | £1,141–£1,700 |
Supply staff | £30 | £107 | £67–£204 |
Admin and clerical | £262 | £329 | £250–£387 |
Premises | £289 | £357 | £305–£405 |
Energy | £144 | £86 | £67–£110 |
Learning resources & ICT | £281 | £269 | £186–£359 |
Bought-in services | £156 | £157 | £97–£204 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Horsell Village School Large reserves
- Heatherside Infant School In deficit
- Hassocks Infant School Healthy
- Quilters Junior School Large reserves
- Elmlea Infant School Heading for deficit
- Oatlands School Large reserves
- Spixworth Infant School Large reserves
- Thurnham Church of England Infant School Heading for deficit
- St Ives Primary & Nursery School Large reserves
- Dane Ghyll Community Primary School and Nursery Tight
- Oaklands Junior School Healthy
- Heswall St Peter's CofE Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,133 |
SEN funding (part of grants) | £131k | £498 |
Self-generated (lettings, catering, donations) | £97k | £369 |
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 energy is £144 a pupil, against a typical £86 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 Norton Hill Primary School · All Bath and North East Somerset school finances