Churchill Church of England Primary School: school finances
Large reserves
Holds £146k in reserve, 12% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Primary · Academy converter.
Academies in a trust don't hold money on their own: LIGHTHOUSE 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 | £961k | £969k | -£8k | £63k | 183 |
2019-20 | £937k | £953k | -£15k | £48k | 190 |
2020-21 | £951k | £891k | +£60k | £108k | 198 |
2021-22 | £1.0m | £1.0m | -£7k | £101k | 193 |
2023-24 | £1.3m | £1.2m | +£95k | £102k | 205 |
2024-25 | £1.3m | £1.2m | +£77k | £146k | 204 |
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 73% of them. It spends £5,804 a pupil in total; similar schools typically spend £7,046.
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 | £3,260 | £3,267 | £3,115–£3,498 |
Support staff (e.g. TAs) | £1,113 | £1,375 | £1,110–£1,594 |
Supply staff | £0 | £109 | £38–£199 |
Admin and clerical | £309 | £276 | £234–£399 |
Premises | £338 | £349 | £267–£417 |
Energy | £59 | £101 | £77–£120 |
Learning resources & ICT | £172 | £284 | £235–£376 |
Bought-in services | £98 | £164 | £114–£279 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hawthorne Primary and Nursery School In deficit
- Brookland Infant and Nursery School Large reserves
- St Catherine's CofE Primary School Tight
- Poulton-le-Fylde Carr Head Primary School Healthy
- Mead Vale Community Primary School Healthy
- St Paul's Catholic Primary School, Alnwick Large reserves
- Burtonwood Community Primary School Tight
- St Cuthbert's Catholic Primary School, Seaham In deficit
- Linthwaite Ardron CofE (Voluntary Aided) Junior and Infant School Healthy
- Emneth Academy Large reserves
- Eynesbury CofE C Primary School Healthy
- Dewhurst St Mary CofE Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,069 |
SEN funding (part of grants) | £54k | £265 |
Self-generated (lettings, catering, donations) | £23k | £113 |
Money raised by parents
CHURCHILL PRIMARY SCHOOL PARENT TEACHERS ASSOCIATION (charity 296160, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £9k | £3k |
2024-08 | £19k | £13k |
2023-08 | £11k | £3k |
2022-08 | £9k | £16k |
2021-08 | £6k | £10k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- 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 Churchill Church of England Primary School · All North Somerset school finances