Haselbury Plucknett Church of England Primary School: school finances
Large reserves
Holds £44k in reserve, 9% of a year's income.
Latest full year 2022-23, as a council-run school (CFR return, April–March). Somerset · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2022-23
Income and spending, 2018-19 to 2022-23
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £347k | £351k | -£4k | £33k | 43 |
2019-20 | £257k | £279k | -£22k | £11k | 41 |
2020-21 | £304k | £302k | +£2k | £14k | 43 |
2021-22 | £302k | £312k | -£10k | £3k | 49 |
2022-23 | £481k | £441k | +£41k | £44k | 58 |
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 £7,598 a pupil in total; similar schools typically spend £10,626.
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 | £3,278 | £4,833 | £4,341–£5,215 |
Support staff (e.g. TAs) | £1,341 | £1,896 | £1,328–£2,424 |
Supply staff | £87 | £169 | £45–£431 |
Admin and clerical | £391 | £540 | £434–£745 |
Premises | £534 | £508 | £411–£697 |
Energy | £116 | £169 | £140–£240 |
Learning resources & ICT | £358 | £425 | £337–£595 |
Bought-in services | £218 | £277 | £175–£434 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Egginton Primary School Large reserves
- St Mark's Church of England Primary School Large reserves
- Shepeau Stow Primary School Large reserves
- Ridgewell Church of England Primary School Large reserves
- Birk Hill Infant & Nursery School Large reserves
- Beenham Primary School Large reserves
- Garvestone Community Primary School Healthy
- Milstead and Frinsted Church of England Primary School Large reserves
- Priory Common School Large reserves
- Longwood Infant Academy Healthy
- The Gedney Hill Church of England VC Primary School Large reserves
- Collingtree Church of England Primary School Large reserves
Where the money comes from, 2022-23
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £456k | £7,865 |
SEN funding (part of grants) | £12k | £212 |
Pupil premium (part of grants) | £13k | £223 |
Self-generated (lettings, catering, donations) | £25k | £435 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
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 Haselbury Plucknett Church of England Primary School · All Somerset school finances