Tortworth Primary School: school finances
Heading for deficit
Has spent more than it received for 7 years running; at that rate its £44k reserve runs out in about 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). South Gloucestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: PATHWAY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £308k | £368k | -£59k | -£33k | 36 |
2019-20 | £319k | £415k | -£97k | -£130k | 45 |
2020-21 | £390k | £421k | -£30k | -£160k | 55 |
2021-22 | £473k | £500k | -£28k | -£188k | 58 |
2022-23 | £471k | £506k | -£35k | -£223k | 68 |
2023-24 | £619k | £638k | -£19k | £0 | 69 |
2024-25 | £731k | £733k | -£2k | £44k | 69 |
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 53% of them. It spends £10,623 a pupil in total; similar schools typically spend £9,601.
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 | £3,957 | £4,538 | £4,094–£4,996 |
Support staff (e.g. TAs) | £1,855 | £1,695 | £1,355–£1,965 |
Supply staff | £1,638 | £138 | £60–£314 |
Admin and clerical | £580 | £476 | £407–£573 |
Premises | £507 | £449 | £375–£627 |
Energy | £203 | £144 | £115–£182 |
Learning resources & ICT | £565 | £391 | £305–£640 |
Bought-in services | £72 | £376 | £166–£632 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Littledean Church of England Primary School In deficit
- Deeping St Nicholas Primary School Large reserves
- St George's Catholic Primary School, Warminster In deficit
- All Saints' Catholic Voluntary Academy In deficit
- St Edmund's Primary School In deficit
- Launceston Primary School Healthy
- St Mary's Roman Catholic Primary School, Sabden Large reserves
- Furness Vale Primary and Nursery School Large reserves
- Margaretting Church of England Voluntary Controlled Primary School Healthy
- Umberleigh Primary Academy Large reserves
- Owslebury Primary School Large reserves
- St Godrics Catholic Primary School, Thornley In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £593k | £8,594 |
SEN funding (part of grants) | £24k | £348 |
Money raised by parents
TORTWORTH VC PRIMARY SCHOOL PTA (charity 1148311, Registered) raised £8k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £8k | £2k |
2024-08 | £4k | £6k |
2023-08 | £5k | £3k |
2022-08 | £4k | £6k |
2021-08 | £2k | £864 |
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 is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £1,638 a pupil, against a typical £138 for similar schools. What's behind that?
- Spending on energy is £203 a pupil, against a typical £144 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 Tortworth Primary School · All South Gloucestershire school finances