Baltonsborough Church of England VC Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £21k reserve runs out in about 1 year.
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 | £519k | £521k | -£1k | £42k | 86 |
2019-20 | £568k | £566k | +£2k | £44k | 95 |
2020-21 | £617k | £597k | +£19k | £64k | 104 |
2021-22 | £698k | £680k | +£19k | £82k | 100 |
2022-23 | £710k | £734k | -£24k | £59k | 89 |
2023-24 | £689k | £727k | -£38k | £21k | 88 |
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 20% of them. It spends £8,267 a pupil in total; similar schools typically spend £8,318.
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 | £3,279 | £4,149 | £3,694–£4,478 |
Support staff (e.g. TAs) | £1,691 | £1,448 | £1,146–£1,723 |
Supply staff | £290 | £169 | £66–£313 |
Admin and clerical | £547 | £418 | £345–£518 |
Premises | £277 | £467 | £382–£526 |
Energy | £173 | £163 | £106–£204 |
Learning resources & ICT | £207 | £330 | £253–£389 |
Bought-in services | £508 | £244 | £111–£356 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St David Haigh and Aspull CofE Primary School Healthy
- Kings Sutton Primary Academy Large reserves
- Great Tey Church of England Voluntary Controlled Primary School Large reserves
- Reedham Primary School Large reserves
- Crowan Primary School Healthy
- Staplecross Methodist Primary School Healthy
- Blewbury Church of England Primary School Large reserves
- Bodiam Church of England Primary School Heading for deficit
- Mrs Mary King's CofE (Controlled) Primary School Large reserves
- St Joseph's Catholic Primary School, Gilesgate In deficit
- Pluckley Church of England Primary School Healthy
- Dundry Church of England Primary School Large reserves
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £669k | £7,603 |
SEN funding (part of grants) | £20k | £227 |
Pupil premium (part of grants) | £29k | £334 |
Self-generated (lettings, catering, donations) | £20k | £232 |
Money raised by parents
FRIENDS OF BALTONSBOROUGH SCHOOL (charity 1042303, Registered) raised £1k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2022-03 | £1k | £1k |
2021-03 | £646 | £2k |
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.
- What is the plan to stop spending more than the school receives each year?
- Spending on bought-in services is £508 a pupil, against a typical £244 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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.
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