All Saints Church of England Primary School: school finances
Healthy
Holds £40k in reserve, 5% 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: FUTURA LEARNING PARTNERSHIP can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £570k | £576k | -£6k | £18k | 114 |
2019-20 | £574k | £542k | +£32k | £61k | 119 |
2020-21 | £608k | £586k | +£22k | £68k | 117 |
2021-22 | £633k | £603k | +£30k | £75k | 119 |
2022-23 | £662k | £655k | +£7k | £0 | 120 |
2023-24 | £762k | £725k | +£37k | £0 | 121 |
2024-25 | £823k | £774k | +£49k | £40k | 121 |
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 53% of them. It spends £6,397 a pupil in total; similar schools typically spend £7,185.
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 | £3,463 | £3,266 | £3,035–£3,686 |
Support staff (e.g. TAs) | £1,058 | £1,290 | £1,037–£1,734 |
Supply staff | £83 | £119 | £58–£274 |
Admin and clerical | £364 | £398 | £312–£460 |
Premises | £306 | £345 | £303–£487 |
Energy | £58 | £116 | £91–£151 |
Learning resources & ICT | £289 | £405 | £241–£532 |
Bought-in services | £66 | £168 | £90–£286 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wescott Infant School Large reserves
- Southwood Infant School In deficit
- Penny Bridge CofE School Large reserves
- Nightingale Infant & Nursery School In deficit
- Thelwall Infant School In deficit
- Wolviston Primary School Tight
- Haynes Lower School Large reserves
- Morland Area CofE Primary School In deficit
- Hullavington CofE Primary and Nursery School Large reserves
- St James' Church of England First School and Nursery, Alderholt Healthy
- Barton CofE VA Primary School Large reserves
- St Andrew's CofE Primary Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £810k | £6,694 |
SEN funding (part of grants) | £48k | £397 |
Self-generated (lettings, catering, donations) | £13k | £107 |
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 All Saints Church of England Primary School · All North Somerset school finances