Schools in Reach

Uphill Village Academy: school finances

Large reserves

Holds £182k in reserve, 9% of a year's income.

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

Reserve at year end
£182k9% of a year's income
Last year's balance
+£237kincome minus spending
Income per pupil
£6,554
Pupils
312-1% since 2018-19

Academies in a trust don't hold money on their own: CABOT LEARNING FEDERATION 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£50k£100k£150k2018-19: £67k reserve2018-192019-20: £130k reserve2019-202021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £182k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.4m£1.6m£1.8m£2.0mIncomeSpending2018-19: income £1.5m, spending £1.4m2018-192019-20: income £1.5m, spending £1.5m2019-202021-22: income £1.6m, spending £1.5m2021-222022-23: income £1.7m, spending £1.6m2022-232023-24: income £1.9m, spending £1.7m2023-242024-25: income £2.0m, spending £1.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.4m
+£68k
£67k
314
2019-20
£1.5m
£1.5m
+£62k
£130k
310
2021-22
£1.6m
£1.5m
+£129k
£0
312
2022-23
£1.7m
£1.6m
+£97k
£0
316
2023-24
£1.9m
£1.7m
+£255k
£0
316
2024-25
£2.0m
£1.8m
+£237k
£182k
312

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 70% of them. It spends £5,795 a pupil in total; similar schools typically spend £6,542.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,962 per pupil; similar schools £3,268 (middle half £2,858–£3,398)Teachers£2,962Support staff (e.g. TAs): this school £1,228 per pupil; similar schools £1,362 (middle half £935–£1,619)Support staff (e.g. TAs)£1,228Supply staff: this school £58 per pupil; similar schools £108 (middle half £49–£202)Supply staff£58Admin and clerical: this school £330 per pupil; similar schools £275 (middle half £235–£336)Admin and clerical£330Premises: this school £106 per pupil; similar schools £345 (middle half £263–£385)Premises£106Energy: this school £77 per pupil; similar schools £92 (middle half £78–£104)Energy£77Learning resources & ICT: this school £83 per pupil; similar schools £292 (middle half £233–£339)Learning resources & ICT£83Bought-in services: this school £35 per pupil; similar schools £122 (middle half £51–£225)Bought-in services£35
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,962
£3,268
£2,858–£3,398
Support staff (e.g. TAs)
£1,228
£1,362
£935–£1,619
Supply staff
£58
£108
£49–£202
Admin and clerical
£330
£275
£235–£336
Premises
£106
£345
£263–£385
Energy
£77
£92
£78–£104
Learning resources & ICT
£83
£292
£233–£339
Bought-in services
£35
£122
£51–£225

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
£1.9m
£6,179
SEN funding (part of grants)
£154k
£494
Self-generated (lettings, catering, donations)
£117k
£375

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 Uphill Village Academy · All North Somerset school finances