St Saviours Infant Church School: school finances
In deficit
In deficit by £76k, 8% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East Somerset · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE BATH AND WELLS DIOCESAN ACADEMIES 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 | £914k | £990k | -£76k | -£84k | 163 |
2019-20 | £816k | £796k | +£20k | -£72k | 152 |
2020-21 | £791k | £742k | +£49k | -£74k | 134 |
2021-22 | £760k | £733k | +£27k | -£77k | 110 |
2022-23 | £724k | £792k | -£68k | -£171k | 135 |
2023-24 | £905k | £849k | +£56k | -£144k | 147 |
2024-25 | £963k | £860k | +£103k | -£76k | 144 |
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 7% of them. It spends £5,952 a pupil in total; similar schools typically spend £7,211.
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 | £2,602 | £3,363 | £2,775–£3,776 |
Support staff (e.g. TAs) | £1,557 | £1,390 | £1,151–£1,774 |
Supply staff | £166 | £157 | £73–£324 |
Admin and clerical | £228 | £295 | £221–£394 |
Premises | £298 | £365 | £284–£554 |
Energy | £90 | £110 | £95–£156 |
Learning resources & ICT | £215 | £310 | £217–£401 |
Bought-in services | £83 | £170 | £65–£301 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Charles' Roman Catholic Primary School, a Voluntary Academy Healthy
- Berrow Primary Church Academy Large reserves
- St Leonard's Church of England Primary Academy In deficit
- St Ives Infant School Healthy
- Mevagissey Community Primary School Large reserves
- Mary Exton Primary School In deficit
- Castleward Spencer Academy Healthy
- Marsh Lane Primary School Healthy
- Morley Church of England Primary Academy Large reserves
- Mullion Primary School In deficit
- Newport Primary School In deficit
- St John Fisher Catholic Primary School, a Voluntary Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £960k | £6,644 |
SEN funding (part of grants) | £77k | £533 |
Self-generated (lettings, catering, donations) | £49k | £339 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 St Saviours Infant Church School · All Bath and North East Somerset school finances