Mickle Trafford Village School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £42k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cheshire West and Chester · 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 | £977k | £1.1m | -£77k | £83k | 204 |
2019-20 | £1.0m | £1.1m | -£15k | £68k | 199 |
2020-21 | £999k | £976k | +£23k | £91k | 202 |
2021-22 | £1.2m | £1.1m | +£59k | £150k | 201 |
2022-23 | £1.2m | £1.2m | +£16k | £166k | 203 |
2023-24 | £1.2m | £1.2m | -£35k | £131k | 196 |
2024-25 | £1.3m | £1.3m | -£12k | £119k | 182 |
2025-26 | £1.3m | £1.3m | -£78k | £42k | 169 |
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 60% of them. It spends £7,954 a pupil in total; similar schools typically spend £6,866.
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 | £3,607 | £3,489 | £3,071–£3,642 |
Support staff (e.g. TAs) | £1,362 | £1,147 | £992–£1,385 |
Supply staff | £127 | £88 | £19–£148 |
Admin and clerical | £390 | £357 | £284–£425 |
Premises | £475 | £342 | £298–£403 |
Energy | £152 | £105 | £83–£138 |
Learning resources & ICT | £389 | £331 | £251–£384 |
Bought-in services | £240 | £157 | £127–£216 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Walsden St Peter's CE (VC) Primary School Healthy
- Clyst St Mary Primary School In deficit
- Millside Spencer Academy In deficit
- St Margaret's-at-Cliffe Primary School Large reserves
- Cropredy Church of England Primary School Heading for deficit
- Tollesbury School Large reserves
- Ferring C of E Primary School Healthy
- St Elizabeth's Catholic Voluntary Academy In deficit
- Mordiford CofE Primary School Heading for deficit
- Milnthorpe Primary School In deficit
- Charlbury Primary School Tight
- Buryfields Infant School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,666 |
SEN funding (part of grants) | £44k | £261 |
Pupil premium (part of grants) | £33k | £195 |
Self-generated (lettings, catering, donations) | £151k | £894 |
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?
- Pupil numbers have fallen 17% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £240 a pupil, against a typical £157 for similar schools. What's behind that?
- Spending on energy is £152 a pupil, against a typical £105 for similar schools. What's behind that?
- Spending on premises is £475 a pupil, against a typical £342 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 Mickle Trafford Village School · All Cheshire West and Chester school finances