Schools in Reach

South Molton United CofE Primary School: school finances

Heading for deficit

Has spent more than it received for 4 years running; at that rate its £144k reserve runs out in about 2 years.

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

Reserve at year end
£144k10% of a year's income
Last year's balance
-£120kincome minus spending
Income per pupil
£6,504
Pupils
228+21% since 2018-19

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

£0£100k£200k£300k2018-19: £207k reserve2018-192019-20: £286k reserve2019-202020-21: £316k reserve2020-212021-22: £304k reserve2021-222022-23: £284k reserve2022-232023-24: £243k reserve2023-242024-25: £144k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£750k£1.0m£1.2m£1.5mIncomeSpending2018-19: income £889k, spending £837k2018-192019-20: income £995k, spending £917k2019-202020-21: income £1.1m, spending £1.0m2020-212021-22: income £1.2m, spending £1.2m2021-222022-23: income £1.3m, spending £1.3m2022-232023-24: income £1.4m, spending £1.4m2023-242024-25: income £1.5m, spending £1.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£889k
£837k
+£51k
£207k
188
2019-20
£995k
£917k
+£78k
£286k
200
2020-21
£1.1m
£1.0m
+£30k
£316k
208
2021-22
£1.2m
£1.2m
-£13k
£304k
212
2022-23
£1.3m
£1.3m
-£20k
£284k
228
2023-24
£1.4m
£1.4m
-£40k
£243k
228
2024-25
£1.5m
£1.6m
-£120k
£144k
228

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 £7,031 a pupil in total; similar schools typically spend £7,300.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,263 per pupil; similar schools £3,212 (middle half £2,893–£3,627)Teachers£3,263Support staff (e.g. TAs): this school £1,439 per pupil; similar schools £1,527 (middle half £1,241–£1,788)Support staff (e.g. TAs)£1,439Supply staff: this school £70 per pupil; similar schools £133 (middle half £63–£168)Supply staff£70Admin and clerical: this school £320 per pupil; similar schools £353 (middle half £319–£459)Admin and clerical£320Premises: this school £215 per pupil; similar schools £378 (middle half £312–£467)Premises£215Energy: this school £123 per pupil; similar schools £102 (middle half £89–£130)Energy£123Learning resources & ICT: this school £693 per pupil; similar schools £326 (middle half £228–£465)Learning resources & ICT£693Bought-in services: this school £13 per pupil; similar schools £170 (middle half £67–£291)Bought-in services£13
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,263
£3,212
£2,893–£3,627
Support staff (e.g. TAs)
£1,439
£1,527
£1,241–£1,788
Supply staff
£70
£133
£63–£168
Admin and clerical
£320
£353
£319–£459
Premises
£215
£378
£312–£467
Energy
£123
£102
£89–£130
Learning resources & ICT
£693
£326
£228–£465
Bought-in services
£13
£170
£67–£291

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
£1.4m
£6,215
SEN funding (part of grants)
£40k
£175
Self-generated (lettings, catering, donations)
£66k
£289

Money raised by parents

FRIENDS OF SOUTH MOLTON UNITED C OF E PRIMARY SCHOOL (charity 1179144, Registered) raised £13k in its latest year.

Year endingIncomeSpending
2025-09
£13k
£8k
2024-09
£13k
£8k
2023-09
£4k
£4k
2022-09
£4k
£2k
2021-09
£147
£997

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.

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 South Molton United CofE Primary School · All Devon school finances