Schools in Reach

Parkwall Primary School: school finances

Healthy

Holds £64k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). South Gloucestershire · Primary · Academy converter.

Reserve at year end
£64k6% of a year's income
Last year's balance
-£65kincome minus spending
Income per pupil
£7,755
Pupils
143+8% since 2018-19

Academies in a trust don't hold money on their own: MOSAIC PARTNERSHIP 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

-£100k-£50k£0£50k2018-19: -£33k reserve2018-192019-20: -£100k reserve2019-202020-21: -£24k reserve2020-212021-22: £36k reserve2021-222022-23: £38k reserve2022-232023-24: £76k reserve2023-242024-25: £64k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0m£1.2mIncomeSpending2018-19: income £788k, spending £824k2018-192019-20: income £765k, spending £832k2019-202020-21: income £858k, spending £782k2020-212021-22: income £786k, spending £726k2021-222022-23: income £785k, spending £783k2022-232023-24: income £907k, spending £869k2023-242024-25: income £1.1m, spending £1.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£788k
£824k
-£36k
-£33k
133
2019-20
£765k
£832k
-£67k
-£100k
125
2020-21
£858k
£782k
+£76k
-£24k
114
2021-22
£786k
£726k
+£60k
£36k
105
2022-23
£785k
£783k
+£2k
£38k
106
2023-24
£907k
£869k
+£37k
£76k
138
2024-25
£1.1m
£1.2m
-£65k
£64k
143

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 37% of them. It spends £8,210 a pupil in total; similar schools typically spend £8,776.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,224 per pupil; similar schools £4,041 (middle half £3,551–£4,600)Teachers£4,224Support staff (e.g. TAs): this school £1,147 per pupil; similar schools £1,719 (middle half £1,391–£2,419)Support staff (e.g. TAs)£1,147Supply staff: this school £252 per pupil; similar schools £257 (middle half £96–£485)Supply staff£252Admin and clerical: this school £259 per pupil; similar schools £491 (middle half £313–£544)Admin and clerical£259Premises: this school £329 per pupil; similar schools £565 (middle half £422–£668)Premises£329Energy: this school £273 per pupil; similar schools £141 (middle half £114–£214)Energy£273Learning resources & ICT: this school £147 per pupil; similar schools £336 (middle half £226–£412)Learning resources & ICT£147Bought-in services: this school £224 per pupil; similar schools £293 (middle half £113–£379)Bought-in services£224
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,224
£4,041
£3,551–£4,600
Support staff (e.g. TAs)
£1,147
£1,719
£1,391–£2,419
Supply staff
£252
£257
£96–£485
Admin and clerical
£259
£491
£313–£544
Premises
£329
£565
£422–£668
Energy
£273
£141
£114–£214
Learning resources & ICT
£147
£336
£226–£412
Bought-in services
£224
£293
£113–£379

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
£1.1m
£7,510
SEN funding (part of grants)
£103k
£720
Self-generated (lettings, catering, donations)
£35k
£245

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 Parkwall Primary School · All South Gloucestershire school finances