Ugborough Primary School: school finances
In deficit
In deficit by £146k, 18% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Primary · Academy converter.
Academies in a trust don't hold money on their own: WESTCOUNTRY SCHOOLS TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2022-23 to 2024-25
Income and spending, 2022-23 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2022-23 | £712k | £759k | -£47k | -£65k | 119 |
2023-24 | £756k | £788k | -£32k | -£130k | 120 |
2024-25 | £803k | £788k | +£15k | -£146k | 117 |
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 £6,735 a pupil in total; similar schools typically spend £7,130.
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 | £3,376 | £3,338 | £2,967–£3,622 |
Support staff (e.g. TAs) | £846 | £1,310 | £1,065–£1,594 |
Supply staff | £256 | £81 | £33–£177 |
Admin and clerical | £325 | £385 | £305–£455 |
Premises | £368 | £344 | £290–£500 |
Energy | £94 | £122 | £107–£162 |
Learning resources & ICT | £462 | £317 | £252–£440 |
Bought-in services | £43 | £192 | £81–£264 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Shoscombe Church School Large reserves
- Combe St Nicholas Church of England VA Primary School Large reserves
- North Cave Church of England Primary School Large reserves
- Horbury Bridge Church of England Junior and Infant Academy Healthy
- Morland Area CofE Primary School In deficit
- Sun Hill Infant and Preschool Healthy
- Nightingale Infant & Nursery School In deficit
- St Lucia's CofE Primary School & Nursery In deficit
- Penny Bridge CofE School Large reserves
- Lympsham Church of England Academy Large reserves
- East Hanningfield Church of England Primary Academy Heading for deficit
- Barton CofE VA Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £774k | £6,615 |
SEN funding (part of grants) | £18k | £154 |
Self-generated (lettings, catering, donations) | £29k | £248 |
Money raised by parents
FRIENDS OF UGBOROUGH SCHOOL (charity 1047174, Registered) raised £10k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-10 | £10k | £14k |
2024-10 | £9k | £6k |
2023-10 | £11k | £10k |
2022-10 | £5k | £3k |
2021-10 | £5k | £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 supply staff is £256 a pupil, against a typical £81 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 Ugborough Primary School · All Devon school finances