St Mary's CofE Primary School: school finances
In deficit
In deficit by £312k, 31% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East Somerset · Primary · Academy sponsor led.
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.
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 | £826k | £800k | +£26k | £22k | 156 |
2019-20 | £889k | £886k | +£3k | £25k | 158 |
2020-21 | £804k | £834k | -£30k | -£13k | 151 |
2021-22 | £782k | £801k | -£19k | -£64k | 147 |
2022-23 | £951k | £992k | -£41k | -£141k | 150 |
2023-24 | £1.0m | £1.0m | -£39k | -£232k | 149 |
2024-25 | £1.0m | £1.1m | -£29k | -£312k | 152 |
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 0% of them. It spends £6,931 a pupil in total; similar schools typically spend £7,642.
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 | £3,782 | £3,753 | £3,402–£4,230 |
Support staff (e.g. TAs) | £1,314 | £1,419 | £1,124–£1,842 |
Supply staff | £7 | £149 | £71–£338 |
Admin and clerical | £462 | £347 | £282–£416 |
Premises | £310 | £380 | £338–£440 |
Energy | £139 | £129 | £90–£169 |
Learning resources & ICT | £145 | £330 | £240–£442 |
Bought-in services | £112 | £174 | £98–£325 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Mary's Catholic Academy Tight
- Hipswell Church of England Primary School Large reserves
- Scartho Infants' School and Nursery Large reserves
- Ashchurch Primary School Large reserves
- Alton Infant School Healthy
- St Benedict's Catholic Primary School Large reserves
- Margaret Wix Primary School Large reserves
- St Anne's Catholic Primary School, Harlow Green Large reserves
- Sacred Heart Catholic Primary School Healthy
- Angel Road Infant School Heading for deficit
- Kidsgrove Primary School In deficit
- Wickham Market Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £984k | £6,495 |
SEN funding (part of grants) | £35k | £231 |
Self-generated (lettings, catering, donations) | £35k | £231 |
Money raised by parents
ST MARYS PRIMARY SCHOOL PARENT TEACHER ASSOCIATION (charity 1036029, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £9k | £10k |
2024-08 | £6k | £1k |
2023-08 | £3k | £2k |
2022-08 | £5k | £3k |
2021-08 | £3k | £3k |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on admin and clerical is £462 a pupil, against a typical £347 for similar schools. What's behind that?
- 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.
Admissions, Ofsted and results for St Mary's CofE Primary School · All Bath and North East Somerset school finances