Schools in Reach

St Gregory's Church of England Primary School, Marnhull: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £35k reserve runs out in about 1 year.

Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Primary · Academy sponsor led.

Reserve at year end
£35k7% of a year's income
Last year's balance
-£44kincome minus spending
Income per pupil
£9,105
Pupils
57-48% since 2018-19

Academies in a trust don't hold money on their own: PICKWICK ACADEMY 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

£0£20k£40k2018-19: £58k reserve2018-192019-20: £39k reserve2019-202020-21: £36k reserve2020-212021-22: £56k reserve2021-222022-23: £8k reserve2022-232024-25: £35k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£500k£600kIncomeSpending2018-19: income £649k, spending £621k2018-192019-20: income £548k, spending £568k2019-202020-21: income £552k, spending £554k2020-212021-22: income £555k, spending £535k2021-222022-23: income £469k, spending £517k2022-232024-25: income £519k, spending £563k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£649k
£621k
+£28k
£58k
109
2019-20
£548k
£568k
-£19k
£39k
103
2020-21
£552k
£554k
-£3k
£36k
100
2021-22
£555k
£535k
+£20k
£56k
83
2022-23
£469k
£517k
-£49k
£8k
89
2024-25
£519k
£563k
-£44k
£35k
57

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 57% of them. It spends £9,877 a pupil in total; similar schools typically spend £10,318.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,754 per pupil; similar schools £4,893 (middle half £4,471–£5,397)Teachers£4,754Support staff (e.g. TAs): this school £1,930 per pupil; similar schools £1,642 (middle half £1,255–£2,168)Support staff (e.g. TAs)£1,930Supply staff: this school £298 per pupil; similar schools £177 (middle half £121–£387)Supply staff£298Admin and clerical: this school £684 per pupil; similar schools £583 (middle half £358–£743)Admin and clerical£684Premises: this school £649 per pupil; similar schools £482 (middle half £412–£640)Premises£649Energy: this school £228 per pupil; similar schools £173 (middle half £135–£213)Energy£228Learning resources & ICT: this school £211 per pupil; similar schools £426 (middle half £277–£715)Learning resources & ICT£211Bought-in services: this school £158 per pupil; similar schools £313 (middle half £207–£506)Bought-in services£158
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,754
£4,893
£4,471–£5,397
Support staff (e.g. TAs)
£1,930
£1,642
£1,255–£2,168
Supply staff
£298
£177
£121–£387
Admin and clerical
£684
£583
£358–£743
Premises
£649
£482
£412–£640
Energy
£228
£173
£135–£213
Learning resources & ICT
£211
£426
£277–£715
Bought-in services
£158
£313
£207–£506

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
£563k
£9,877
SEN funding (part of grants)
£36k
£632
Self-generated (lettings, catering, donations)
£12k
£211

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 St Gregory's Church of England Primary School, Marnhull · All Dorset school finances