Dorin Park School & Specialist SEN College: school finances
Large reserves
Holds £716k in reserve, 16% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cheshire West and Chester · 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 | £3.2m | £3.1m | +£37k | £153k | 130 |
2019-20 | £3.2m | £3.2m | +£6k | £159k | 135 |
2020-21 | £3.1m | £3.1m | +£20k | £178k | 138 |
2021-22 | £3.4m | £3.4m | -£299 | £178k | 140 |
2022-23 | £3.5m | £3.5m | -£21k | £157k | 142 |
2023-24 | £3.8m | £3.7m | +£61k | £219k | 147 |
2024-25 | £4.1m | £4.0m | +£117k | £336k | 157 |
2025-26 | £4.6m | £4.2m | +£380k | £716k | 170 |
Compared with similar schools
Similar schools are the 30 special 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 £24,786 a pupil in total; similar schools typically spend £25,595.
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 | £9,263 | £10,165 | £9,004–£11,301 |
Support staff (e.g. TAs) | £8,035 | £8,723 | £5,392–£11,382 |
Supply staff | £845 | £317 | £138–£962 |
Admin and clerical | £1,529 | £1,174 | £891–£1,378 |
Premises | £1,201 | £1,035 | £810–£1,496 |
Energy | £405 | £333 | £274–£440 |
Learning resources & ICT | £485 | £771 | £513–£1,109 |
Bought-in services | £383 | £676 | £236–£2,038 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Green Fold School Tight
- Endeavour Co-Operative Academy Large reserves
- Oaklands School Large reserves
- The South Downs School Large reserves
- West Lancashire Community High School Large reserves
- Coppice School Large reserves
- Breakspeare School Large reserves
- Beverley School Large reserves
- Corley Academy In deficit
- Weatherfield Academy Large reserves
- Hollywater School Large reserves
- Belmont School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.5m | £26,537 |
SEN funding (part of grants) | £2.5m | £14,426 |
Pupil premium (part of grants) | £70k | £409 |
Self-generated (lettings, catering, donations) | £97k | £572 |
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?
- Spending on admin and clerical is £1,529 a pupil, against a typical £1,174 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 Dorin Park School & Specialist SEN College · All Cheshire West and Chester school finances