Elmlea Infant School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £22k reserve runs out in about 0 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Primary · Academy converter.
Academies in a trust don't hold money on their own: RUSSELL EDUCATION TRUST 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 | £1.2m | £1.2m | +£32k | £57k | 270 |
2019-20 | £1.3m | £1.2m | +£35k | £74k | 270 |
2020-21 | £1.3m | £1.2m | +£79k | £126k | 270 |
2021-22 | £1.4m | £1.3m | +£70k | £179k | 270 |
2022-23 | £1.4m | £1.4m | +£5k | £183k | 271 |
2023-24 | £1.5m | £1.6m | -£105k | £58k | 270 |
2024-25 | £1.5m | £1.6m | -£134k | £22k | 269 |
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 23% of them. It spends £5,974 a pupil in total; similar schools typically spend £6,795.
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 | £2,926 | £3,134 | £2,917–£3,527 |
Support staff (e.g. TAs) | £1,100 | £1,316 | £1,160–£1,570 |
Supply staff | £156 | £91 | £46–£204 |
Admin and clerical | £465 | £315 | £209–£385 |
Premises | £290 | £350 | £301–£375 |
Energy | £48 | £82 | £68–£110 |
Learning resources & ICT | £364 | £256 | £189–£333 |
Bought-in services | £67 | £142 | £97–£192 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Heatherside Infant School In deficit
- Hassocks Infant School Healthy
- Oatlands School Large reserves
- Spixworth Infant School Large reserves
- Norton Hill Primary School Large reserves
- Four Marks Church of England Primary School Healthy
- Dane Ghyll Community Primary School and Nursery Tight
- Southwater Infant Academy Large reserves
- Galley Hill Primary School Large reserves
- The Horsell Village School Large reserves
- Cuxton Community Infant School Healthy
- Quilters Junior School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £5,468 |
SEN funding (part of grants) | £58k | £216 |
Self-generated (lettings, catering, donations) | £52k | £193 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on admin and clerical is £465 a pupil, against a typical £315 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 Elmlea Infant School · All Bristol, City of school finances