Countess Gytha Primary School: school finances
Large reserves
Holds £221k in reserve, 20% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Somerset · Primary · Academy converter.
Academies in a trust don't hold money on their own: PPAT EDUCATION 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 | £796k | £787k | +£9k | £191k | 137 |
2020-21 | £752k | £682k | +£70k | £199k | 131 |
2021-22 | £858k | £840k | +£18k | £179k | 144 |
2022-23 | £879k | £877k | +£2k | £163k | 146 |
2023-24 | £1.1m | £952k | +£109k | £169k | 146 |
2024-25 | £1.1m | £1.0m | +£66k | £221k | 160 |
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 100% of them. It spends £6,556 a pupil in total; similar schools typically spend £7,207.
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 | £2,394 | £3,532 | £3,241–£3,973 |
Support staff (e.g. TAs) | £1,944 | £1,401 | £933–£1,555 |
Supply staff | £6 | £147 | £54–£245 |
Admin and clerical | £344 | £337 | £258–£442 |
Premises | £750 | £373 | £275–£458 |
Energy | £231 | £100 | £81–£115 |
Learning resources & ICT | £300 | £315 | £211–£396 |
Bought-in services | £69 | £195 | £111–£403 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Escomb Primary School In deficit
- Platt Church of England Voluntary Aided Primary School Tight
- Gorse Ride Junior School Large reserves
- St Nicholas CofE Primary School , Wallingford Tight
- North Leigh Church of England School In deficit
- Burwash CofE School Healthy
- New Hartley First School Tight
- Alsagers Bank Primary Academy Large reserves
- Hunsdon Junior Mixed and Infant School Heading for deficit
- Hartford Infant and Preschool Large reserves
- West Felton Church of England Primary School and Nursery Healthy
- Arden Forest Infant School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.0m | £6,419 |
SEN funding (part of grants) | £13k | £81 |
Self-generated (lettings, catering, donations) | £88k | £550 |
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?
- Spending on energy is £231 a pupil, against a typical £100 for similar schools. What's behind that?
- Spending on premises is £750 a pupil, against a typical £373 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,944 a pupil, against a typical £1,401 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 Countess Gytha Primary School · All Somerset school finances