Beechcroft St Paul's CofE Primary School: school finances
Tight
Holds £31k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Primary · Academy converter.
Academies in a trust don't hold money on their own: DIOCESE OF SALISBURY 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 | £1.1m | £1.2m | -£140k | £23k | 210 |
2019-20 | £1.2m | £1.2m | -£11k | £18k | 212 |
2020-21 | £1.3m | £1.2m | +£19k | £42k | 203 |
2021-22 | £1.4m | £1.3m | +£86k | £110k | 220 |
2022-23 | £1.4m | £1.4m | +£43k | £95k | 211 |
2023-24 | £1.5m | £1.5m | +£37k | £130k | 202 |
2024-25 | £1.7m | £1.7m | -£28k | £31k | 196 |
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 13% of them. It spends £8,697 a pupil in total; similar schools typically spend £7,912.
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 | £3,766 | £3,563 | £3,117–£3,850 |
Support staff (e.g. TAs) | £1,746 | £1,724 | £1,446–£2,089 |
Supply staff | £209 | £127 | £55–£298 |
Admin and clerical | £148 | £381 | £312–£458 |
Premises | £239 | £403 | £337–£564 |
Energy | £71 | £115 | £101–£142 |
Learning resources & ICT | £718 | £310 | £229–£405 |
Bought-in services | £41 | £223 | £105–£322 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Patrick's RC Primary School, a Voluntary Academy Large reserves
- Highwoods Academy Large reserves
- Mansbridge Primary School In deficit
- Whipton Barton Junior School Large reserves
- Redhill Primary School In deficit
- Coombe Road Primary School In deficit
- Corpus Christi Catholic Primary Academy Healthy
- The Drive Community Primary School In deficit
- Bayside Academy Large reserves
- Richardson Dees Primary School Healthy
- Cheetwood Primary School Healthy
- Gurney Pease Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £8,265 |
SEN funding (part of grants) | £200k | £1,018 |
Self-generated (lettings, catering, donations) | £60k | £305 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on learning resources & ict is £718 a pupil, against a typical £310 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 Beechcroft St Paul's CofE Primary School · All Dorset school finances