Schools in Reach

Shipham Church of England First School: school finances

Large reserves

Holds £62k in reserve, 9% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Somerset · Primary · Academy converter.

Reserve at year end
£62k9% of a year's income
Last year's balance
+£39kincome minus spending
Income per pupil
£9,822
Pupils
73+24% since 2018-19

Academies in a trust don't hold money on their own: WESSEX LEARNING 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

£0£20k£40k£60k£80k2018-19: £22k reserve2018-192019-20: £10k reserve2019-202020-21: £72k reserve2020-212021-22: £55k reserve2021-222022-23: £80k reserve2022-232023-24: £62k reserve2023-242024-25: £62k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£300k£400k£500k£600k£700kIncomeSpending2018-19: income £376k, spending £385k2018-192019-20: income £414k, spending £425k2019-202020-21: income £477k, spending £469k2020-212021-22: income £508k, spending £512k2021-222022-23: income £610k, spending £568k2022-232023-24: income £610k, spending £630k2023-242024-25: income £717k, spending £678k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£376k
£385k
-£10k
£22k
59
2019-20
£414k
£425k
-£11k
£10k
68
2020-21
£477k
£469k
+£8k
£72k
64
2021-22
£508k
£512k
-£4k
£55k
71
2022-23
£610k
£568k
+£42k
£80k
85
2023-24
£610k
£630k
-£20k
£62k
80
2024-25
£717k
£678k
+£39k
£62k
73

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 60% of them. It spends £9,288 a pupil in total; similar schools typically spend £9,173.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,384 per pupil; similar schools £4,586 (middle half £3,908–£5,053)Teachers£3,384Support staff (e.g. TAs): this school £2,986 per pupil; similar schools £1,341 (middle half £1,054–£1,683)Support staff (e.g. TAs)£2,986Supply staff: this school £342 per pupil; similar schools £152 (middle half £63–£424)Supply staff£342Admin and clerical: this school £356 per pupil; similar schools £463 (middle half £372–£564)Admin and clerical£356Premises: this school £438 per pupil; similar schools £483 (middle half £358–£565)Premises£438Energy: this school £123 per pupil; similar schools £146 (middle half £111–£187)Energy£123Learning resources & ICT: this school £425 per pupil; similar schools £504 (middle half £346–£622)Learning resources & ICT£425Bought-in services: this school £0 per pupil; similar schools £281 (middle half £233–£564)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,384
£4,586
£3,908–£5,053
Support staff (e.g. TAs)
£2,986
£1,341
£1,054–£1,683
Supply staff
£342
£152
£63–£424
Admin and clerical
£356
£463
£372–£564
Premises
£438
£483
£358–£565
Energy
£123
£146
£111–£187
Learning resources & ICT
£425
£504
£346–£622
Bought-in services
£0
£281
£233–£564

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£633k
£8,671
SEN funding (part of grants)
£51k
£699
Self-generated (lettings, catering, donations)
£50k
£685

Money raised by parents

FRIENDS OF SHIPHAM SCHOOLS (FOSS) (charity 1203680, Registered) raised £8k in its latest year.

Year endingIncomeSpending
2025-08
£8k
£10k
2024-08
£5k
£9k

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.

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 Shipham Church of England First School · All Somerset school finances