Milton Park Primary School: school finances
Healthy
Holds £175k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Primary · Academy converter.
Academies in a trust don't hold money on their own: EXTEND LEARNING ACADEMIES NETWORK 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 | £2.0m | £1.9m | +£155k | £172k | 383 |
2019-20 | £1.9m | £1.8m | +£102k | £172k | 366 |
2020-21 | £2.0m | £1.9m | +£54k | £162k | 347 |
2021-22 | £2.0m | £1.8m | +£173k | £218k | 344 |
2022-23 | £2.0m | £2.1m | -£128k | £90k | 344 |
2023-24 | £2.4m | £2.3m | +£92k | £54k | 363 |
2024-25 | £2.3m | £2.2m | +£73k | £175k | 355 |
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 53% of them. It spends £6,270 a pupil in total; similar schools typically spend £6,314.
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 | £2,997 | £3,140 | £2,925–£3,514 |
Support staff (e.g. TAs) | £1,927 | £1,188 | £939–£1,447 |
Supply staff | £127 | £118 | £34–£206 |
Admin and clerical | £180 | £271 | £199–£327 |
Premises | £183 | £309 | £276–£382 |
Energy | £0 | £106 | £86–£120 |
Learning resources & ICT | £203 | £282 | £217–£353 |
Bought-in services | £65 | £70 | £19–£188 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Andrew's Church of England Primary School Large reserves
- Clavering Primary School Large reserves
- Hazel Grove Primary School Large reserves
- Parklands Educate Together Primary Healthy
- The Albert Pye Community Primary School Large reserves
- St Michael's Church of England Controlled Junior School Large reserves
- Haylands Primary School Large reserves
- Saltburn Primary School Large reserves
- Croft Primary School Healthy
- Landau Forte Academy Greenacres In deficit
- Carisbrooke Church of England Controlled Primary School Large reserves
- Rose Wood Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £7,068 |
SEN funding (part of grants) | £235k | £662 |
Self-generated (lettings, catering, donations) | £77k | £217 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £1,927 a pupil, against a typical £1,188 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 Milton Park Primary School · All North Somerset school finances