Chester Park Infant School: school finances
In deficit
In deficit by £12k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Bristol, City of · Primary · Community 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 | £1.3m | £1.2m | +£107k | £142k | 188 |
2019-20 | £1.2m | £1.2m | -£50k | £92k | 208 |
2020-21 | £1.3m | £1.3m | +£10k | £101k | 213 |
2021-22 | £1.4m | £1.4m | -£28k | £73k | 215 |
2022-23 | £1.5m | £1.5m | -£68k | £5k | 224 |
2023-24 | £1.5m | £1.5m | +£32k | £37k | 241 |
2024-25 | £1.7m | £1.7m | +£16k | £53k | 233 |
2025-26 | £1.6m | £1.7m | -£64k | -£12k | 229 |
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 10% of them. It spends £7,419 a pupil in total; similar schools typically spend £6,812.
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 | £3,058 | £3,183 | £2,859–£3,328 |
Support staff (e.g. TAs) | £1,947 | £1,488 | £1,224–£1,677 |
Supply staff | £111 | £85 | £43–£228 |
Admin and clerical | £418 | £297 | £245–£417 |
Premises | £254 | £385 | £325–£446 |
Energy | £162 | £101 | £81–£130 |
Learning resources & ICT | £204 | £284 | £223–£356 |
Bought-in services | £395 | £164 | £92–£238 |
Compare side by side with the 3 most similar schools
Which schools are these?
- English Martyrs Catholic Primary School, Preston Healthy
- Norton Junior School Large reserves
- St Mary's RC Primary School Heading for deficit
- Broadmead Lower School Tight
- Shay Lane Primary (J and I) School Healthy
- St Catherine's CofE Primary School Large reserves
- Appledore School Large reserves
- St Bernard's Catholic Primary School, Preston Large reserves
- St Michael's Church of England Voluntary Aided Junior School Healthy
- Grove Lea Primary School Tight
- Yealmpstone Farm Primary School Healthy
- All Souls Church of England Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,029 |
SEN funding (part of grants) | £66k | £288 |
Pupil premium (part of grants) | £69k | £302 |
Self-generated (lettings, catering, donations) | £25k | £111 |
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?
- Spending on bought-in services is £395 a pupil, against a typical £164 for similar schools. What's behind that?
- Spending on energy is £162 a pupil, against a typical £101 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,947 a pupil, against a typical £1,488 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 Chester Park Infant School · All Bristol, City of school finances