St Julian's Church School: school finances
Large reserves
Holds £104k in reserve, 14% of a year's income. It has been drawing on it for 2 years.
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: MIDSOMER NORTON SCHOOLS PARTNERSHIP 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £572k | £537k | +£35k | £82k | 112 |
2020-21 | £599k | £551k | +£48k | £106k | 107 |
2021-22 | £620k | £631k | -£11k | £69k | 104 |
2022-23 | £735k | £614k | +£121k | £164k | 106 |
2023-24 | £690k | £708k | -£18k | £189k | 106 |
2024-25 | £749k | £791k | -£42k | £104k | 112 |
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 87% of them. It spends £7,062 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 | £3,170 | £3,448 | £3,321–£3,620 |
Support staff (e.g. TAs) | £1,768 | £1,491 | £1,276–£1,771 |
Supply staff | £107 | £125 | £40–£245 |
Admin and clerical | £455 | £332 | £276–£417 |
Premises | £250 | £342 | £285–£437 |
Energy | £98 | £110 | £79–£150 |
Learning resources & ICT | £357 | £368 | £297–£450 |
Bought-in services | £196 | £217 | £163–£275 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bosbury CofE Primary School In deficit
- Denby Dale First and Nursery School Healthy
- Great Rollright Church of England (Aided) Primary School Healthy
- West Buckland Primary School Healthy
- Barlaston CofE (VC) First School In deficit
- Nanstallon Community Primary School Large reserves
- Curridge Primary School Healthy
- East Ravendale CofE Primary School Academy Large reserves
- East Hanningfield Church of England Primary Academy Heading for deficit
- Cutthorpe Primary School In deficit
- Breadsall CofE VC Primary School Large reserves
- Sun Hill Infant and Preschool Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £788k | £7,036 |
SEN funding (part of grants) | £38k | £339 |
Self-generated (lettings, catering, donations) | £24k | £214 |
Money raised by parents
ST JULIANS SCHOOL ASSOCIATION (charity 1030727, Registered) raised £15k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £15k | £11k |
2024-08 | £34k | £43k |
2023-08 | £7k | £5k |
2022-08 | £14k | £5k |
2021-08 | £7k | £7k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- How does the school decide what the money the parents' association raises is spent on?
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.
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