Elmhurst Junior School: school finances
Large reserves
Holds £180k in reserve, 10% of a year's income.
Latest full year 2023-24, 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 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.4m | £1.4m | -£21k | £96k | 329 |
2019-20 | £1.5m | £1.5m | +£2k | £98k | 325 |
2020-21 | £1.6m | £1.6m | -£1k | £97k | 316 |
2021-22 | £1.6m | £1.6m | +£47k | £144k | 312 |
2022-23 | £1.7m | £1.7m | -£26k | £118k | 282 |
2023-24 | £1.7m | £1.7m | +£62k | £180k | 266 |
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 £6,250 a pupil in total; similar schools typically spend £7,011.
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 | £2,974 | £3,388 | £3,100–£3,793 |
Support staff (e.g. TAs) | £1,110 | £1,321 | £1,049–£1,584 |
Supply staff | £121 | £130 | £59–£272 |
Admin and clerical | £217 | £349 | £258–£425 |
Premises | £338 | £393 | £315–£452 |
Energy | £284 | £105 | £71–£136 |
Learning resources & ICT | £352 | £292 | £249–£321 |
Bought-in services | £385 | £168 | £62–£265 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Osbaldwick Primary Academy Tight
- St Marychurch Church of England Primary and Nursery School Healthy
- St John's CofE (A) Primary School Large reserves
- Heathfield Primary School Tight
- Midsomer Norton Primary School In deficit
- Ashtree Primary Academy Healthy
- St Mary's Church of England Voluntary Aided Primary School Large reserves
- Giffard Park Primary School Heading for deficit
- Christ Church CofE Primary School Healthy
- Phoenix Infant Academy Large reserves
- The Avenue Primary School and Children's Centre Large reserves
- Barons Court Primary School and Nursery Tight
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,164 |
SEN funding (part of grants) | £46k | £171 |
Pupil premium (part of grants) | £102k | £384 |
Self-generated (lettings, catering, donations) | £85k | £319 |
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?
- Pupil numbers have fallen 19% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £284 a pupil, against a typical £105 for similar schools. What's behind that?
- Spending on bought-in services is £385 a pupil, against a typical £168 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 Elmhurst Junior School · All Somerset school finances