Oldmixon Primary School: school finances
Healthy
Holds £109k in reserve, 7% 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 | £1.3m | £1.2m | +£139k | £210k | 218 |
2019-20 | £1.3m | £1.2m | +£99k | £251k | 222 |
2020-21 | £1.3m | £1.3m | +£17k | £220k | 222 |
2021-22 | £1.4m | £1.3m | +£93k | £226k | 228 |
2022-23 | £1.3m | £1.5m | -£173k | £52k | 224 |
2023-24 | £1.8m | £1.7m | +£108k | £70k | 228 |
2024-25 | £1.5m | £1.5m | +£21k | £109k | 222 |
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 37% of them. It spends £6,658 a pupil in total; similar schools typically spend £7,620.
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 | £2,468 | £3,464 | £3,112–£3,711 |
Support staff (e.g. TAs) | £2,658 | £1,525 | £1,303–£2,113 |
Supply staff | £72 | £141 | £78–£392 |
Admin and clerical | £293 | £315 | £243–£385 |
Premises | £198 | £405 | £355–£487 |
Energy | £0 | £131 | £109–£172 |
Learning resources & ICT | £347 | £320 | £224–£452 |
Bought-in services | £81 | £139 | £83–£295 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St James' CofE Primary School, Birch-in-Rusholme Healthy
- Story Wood School Large reserves
- Barton Moss Community Primary School Large reserves
- St William of York Catholic Primary School Large reserves
- Accrington Woodnook Primary School Healthy
- St Anthony's Voluntary Catholic Academy Healthy
- Mill Hill Primary School Large reserves
- St Thomas Moorside CofE (VA) Primary School In deficit
- Buckingham Primary Academy Large reserves
- St James Academy Healthy
- Rokeby Primary School In deficit
- Holy Rosary RC Primary School, a Voluntary Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £7,743 |
SEN funding (part of grants) | £138k | £622 |
Self-generated (lettings, catering, donations) | £28k | £126 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £2,658 a pupil, against a typical £1,525 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 Oldmixon Primary School · All North Somerset school finances