Schools in Reach

Bournville Primary School: school finances

Healthy

Holds £232k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Primary · Academy converter.

Reserve at year end
£232k6% of a year's income
Last year's balance
+£101kincome minus spending
Income per pupil
£7,928
Pupils
470+0% since 2018-19

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

£0£100k£200k2018-19: £259k reserve2018-192019-20: £234k reserve2019-202020-21: £250k reserve2020-212021-22: £265k reserve2021-222022-23: £120k reserve2022-232023-24: £94k reserve2023-242024-25: £232k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£3.5m£4.0mIncomeSpending2018-19: income £3.4m, spending £3.3m2018-192019-20: income £3.4m, spending £3.3m2019-202020-21: income £3.5m, spending £3.5m2020-212021-22: income £3.7m, spending £3.5m2021-222022-23: income £3.8m, spending £3.9m2022-232023-24: income £4.1m, spending £3.9m2023-242024-25: income £3.7m, spending £3.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.4m
£3.3m
+£168k
£259k
470
2019-20
£3.4m
£3.3m
+£106k
£234k
464
2020-21
£3.5m
£3.5m
+£32k
£250k
453
2021-22
£3.7m
£3.5m
+£199k
£265k
450
2022-23
£3.8m
£3.9m
-£145k
£120k
445
2023-24
£4.1m
£3.9m
+£171k
£94k
457
2024-25
£3.7m
£3.6m
+£101k
£232k
470

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 43% of them. It spends £7,713 a pupil in total; similar schools typically spend £7,673.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,791 per pupil; similar schools £3,320 (middle half £2,913–£3,463)Teachers£2,791Support staff (e.g. TAs): this school £3,547 per pupil; similar schools £1,833 (middle half £1,506–£2,060)Support staff (e.g. TAs)£3,547Supply staff: this school £11 per pupil; similar schools £152 (middle half £24–£385)Supply staff£11Admin and clerical: this school £285 per pupil; similar schools £331 (middle half £253–£387)Admin and clerical£285Premises: this school £159 per pupil; similar schools £374 (middle half £313–£457)Premises£159Energy: this school £0 per pupil; similar schools £103 (middle half £97–£130)Energy£0Learning resources & ICT: this school £176 per pupil; similar schools £299 (middle half £212–£374)Learning resources & ICT£176Bought-in services: this school £115 per pupil; similar schools £255 (middle half £143–£386)Bought-in services£115
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,791
£3,320
£2,913–£3,463
Support staff (e.g. TAs)
£3,547
£1,833
£1,506–£2,060
Supply staff
£11
£152
£24–£385
Admin and clerical
£285
£331
£253–£387
Premises
£159
£374
£313–£457
Energy
£0
£103
£97–£130
Learning resources & ICT
£176
£299
£212–£374
Bought-in services
£115
£255
£143–£386

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
£4.0m
£8,587
SEN funding (part of grants)
£581k
£1,235
Self-generated (lettings, catering, donations)
£149k
£317

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 Bournville Primary School · All North Somerset school finances