St Matthew's CofE Primary School: school finances
In deficit
In deficit by £13k, 1% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Trafford · Primary · Voluntary controlled 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 | £1.1m | £1.2m | -£49k | £120k | 224 |
2019-20 | £1.1m | £1.2m | -£63k | £57k | 221 |
2020-21 | £1.2m | £1.2m | +£76k | £133k | 215 |
2021-22 | £1.2m | £1.2m | -£13k | £119k | 200 |
2022-23 | £1.3m | £1.4m | -£57k | £62k | 202 |
2023-24 | £1.4m | £1.3m | +£55k | £117k | 182 |
2024-25 | £1.3m | £1.3m | -£15k | £102k | 151 |
2025-26 | £1.2m | £1.4m | -£115k | -£13k | 140 |
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 £9,758 a pupil in total; similar schools typically spend £8,266.
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 | £4,056 | £3,763 | £3,080–£4,110 |
Support staff (e.g. TAs) | £1,195 | £1,677 | £1,338–£1,934 |
Supply staff | £658 | £216 | £81–£408 |
Admin and clerical | £448 | £378 | £279–£516 |
Premises | £725 | £405 | £350–£479 |
Energy | £153 | £128 | £96–£185 |
Learning resources & ICT | £591 | £281 | £212–£398 |
Bought-in services | £924 | £173 | £95–£307 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Accrington Benjamin Hargreaves Church of England Primary School Large reserves
- The Billinghay Church of England Primary School In deficit
- St John the Evangelist Catholic Primary School Healthy
- St Wulfram's National Church of England Primary School Large reserves
- The Little Gonerby Church of England Primary Academy, Grantham Large reserves
- Rowner Infant School Healthy
- Hotwells Primary School In deficit
- Rosegrove Infant School Heading for deficit
- Stickney Church of England Primary School Heading for deficit
- St Wulstan's Roman Catholic Primary School, Great Harwood Healthy
- Sir John Offley CofE (VC) Primary School Large reserves
- Ryhope Infant School Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £8,743 |
SEN funding (part of grants) | £53k | £383 |
Pupil premium (part of grants) | £80k | £571 |
Self-generated (lettings, catering, donations) | £26k | £189 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 38% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £924 a pupil, against a typical £173 for similar schools. What's behind that?
- Spending on supply staff is £658 a pupil, against a typical £216 for similar schools. What's behind that?
- Spending on learning resources & ict is £591 a pupil, against a typical £281 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 St Matthew's CofE Primary School · All Trafford school finances