John Chilton School: school finances
Healthy
Holds £450k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Ealing · Not applicable · Community special school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.1m | £3.0m | +£43k | £455k | 110 |
2019-20 | £3.3m | £3.4m | -£122k | £333k | 117 |
2020-21 | £3.6m | £3.5m | +£72k | £405k | 127 |
2021-22 | £3.9m | £4.0m | -£100k | £305k | 132 |
2022-23 | £4.2m | £4.3m | -£98k | £206k | 136 |
2023-24 | £5.1m | £5.0m | +£139k | £345k | 150 |
2024-25 | £5.8m | £5.8m | -£18k | £327k | 157 |
2025-26 | £6.2m | £6.1m | +£123k | £450k | 159 |
Compared with similar schools
Similar schools are the 30 special schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 50% of them. It spends £38,257 a pupil in total; similar schools typically spend £39,886.
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 | £11,424 | £12,675 | £11,315–£14,483 |
Support staff (e.g. TAs) | £11,564 | £11,038 | £8,313–£14,868 |
Supply staff | £361 | £1,135 | £418–£3,438 |
Admin and clerical | £2,265 | £1,551 | £1,127–£1,836 |
Premises | £2,151 | £1,832 | £1,407–£2,566 |
Energy | £617 | £443 | £295–£685 |
Learning resources & ICT | £1,810 | £880 | £718–£1,421 |
Bought-in services | £4,862 | £2,896 | £930–£4,943 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Elm Court School Large reserves
- Red Gates School Heading for deficit
- Springhallow School In deficit
- Melrose School Large reserves
- Castlebar School Large reserves
- Moorcroft School Large reserves
- Oaktree School Large reserves
- The Rise Free School Large reserves
- College Park School Healthy
- Cleeve Meadow School Tight
- Priory School Healthy
- Cambridge School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.0m | £37,603 |
SEN funding (part of grants) | £3.4m | £21,450 |
Pupil premium (part of grants) | £101k | £638 |
Self-generated (lettings, catering, donations) | £227k | £1,427 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £1,810 a pupil, against a typical £880 for similar schools. What's behind that?
- Spending on admin and clerical is £2,265 a pupil, against a typical £1,551 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 John Chilton School · All Ealing school finances