St Mary's CofE Primary School: school finances
Large reserves
Holds £247k in reserve, 11% of a year's income. It has been drawing on it for 3 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE HARBOUR 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 | £1.8m | £1.8m | +£9k | £205k | 415 |
2019-20 | £1.9m | £1.9m | -£35k | £170k | 418 |
2020-21 | £2.0m | £1.9m | +£74k | £244k | 416 |
2021-22 | £2.1m | £2.0m | +£60k | £304k | 417 |
2022-23 | £2.2m | £2.2m | -£62k | £242k | 409 |
2023-24 | £2.3m | £2.3m | -£10k | £233k | 393 |
2024-25 | £2.3m | £2.5m | -£169k | £247k | 392 |
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 63% of them. It spends £6,260 a pupil in total; similar schools typically spend £6,338.
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 | £2,952 | £3,165 | £2,903–£3,324 |
Support staff (e.g. TAs) | £1,291 | £1,154 | £938–£1,437 |
Supply staff | £5 | £106 | £54–£192 |
Admin and clerical | £263 | £282 | £225–£332 |
Premises | £324 | £322 | £247–£403 |
Energy | £125 | £97 | £63–£112 |
Learning resources & ICT | £561 | £264 | £176–£317 |
Bought-in services | £0 | £114 | £65–£207 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Clifford Community Primary School & Nursery Large reserves
- Briercliffe Primary School Tight
- Moreton Christ Church CofE Primary School Healthy
- The Meadow Community Primary School Large reserves
- Thatcham Park CofE Primary Heading for deficit
- Manor Road Academy In deficit
- Overton Church of England Primary School Heading for deficit
- Millbrook Junior School Healthy
- St Botolph's C of E Primary School Large reserves
- Wilthorpe Primary School Healthy
- Abbots Hall Primary School Tight
- Rydon Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £5,648 |
SEN funding (part of grants) | £79k | £202 |
Self-generated (lettings, catering, donations) | £71k | £181 |
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?
- Spending on learning resources & ict is £561 a pupil, against a typical £264 for similar schools. What's behind that?
- Spending on energy is £125 a pupil, against a typical £97 for similar schools. What's behind that?
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 Mary's CofE Primary School · All Devon school finances