Kilmersdon Church School: school finances
Large reserves
Holds £92k in reserve, 9% 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 | £825k | £854k | -£29k | £93k | 178 |
2019-20 | £839k | £880k | -£41k | £52k | 193 |
2020-21 | £897k | £843k | +£54k | £107k | 192 |
2021-22 | £962k | £979k | -£17k | £89k | 184 |
2022-23 | £994k | £983k | +£12k | £101k | 166 |
2023-24 | £1.0m | £1.0m | -£9k | £92k | 149 |
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 67% of them. It spends £6,806 a pupil in total; similar schools typically spend £6,862.
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 | £3,525 | £3,407 | £3,251–£3,780 |
Support staff (e.g. TAs) | £1,038 | £1,177 | £907–£1,593 |
Supply staff | £125 | £111 | £57–£202 |
Admin and clerical | £356 | £336 | £234–£418 |
Premises | £231 | £333 | £286–£443 |
Energy | £102 | £115 | £85–£149 |
Learning resources & ICT | £588 | £310 | £241–£429 |
Bought-in services | £322 | £175 | £45–£238 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kentisbury Primary School Large reserves
- Kilkhampton Junior and Infant School Tight
- Lavendon School Large reserves
- English Martyrs' Catholic Voluntary Academy In deficit
- Holy Family Catholic Primary School, Warton In deficit
- The Hendreds Church of England School Large reserves
- St Newlyn East Learning Academy Healthy
- Temple Ewell Church of England Primary School Large reserves
- St Thomas' Church of England Aided Primary School Large reserves
- Clee Hill Community Academy Large reserves
- Stratford-sub-Castle Church of England Voluntary Controlled Primary School In deficit
- Yalding, St Peter and St Paul Church of England Voluntary Controlled Primary School Healthy
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £973k | £6,527 |
Pupil premium (part of grants) | £43k | £288 |
Self-generated (lettings, catering, donations) | £34k | £226 |
Money raised by parents
KILMERSDON PRIMARY SCHOOL PTA (charity 1148118, Registered) raised £8k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-09 | £8k | £22k |
2025-09 | £8k | £6k |
2024-09 | £10k | £22k |
2023-10 | £29k | £18k |
2022-10 | £25k | £19k |
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 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 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £588 a pupil, against a typical £310 for similar schools. What's behind that?
- Spending on bought-in services is £322 a pupil, against a typical £175 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.
Admissions, Ofsted and results for Kilmersdon Church School · All Somerset school finances