St Stephens (Saltash) Community Primary School & Nursery: school finances
Large reserves
Holds £480k in reserve, 16% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cornwall · 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 | £1.5m | £1.5m | +£9k | £83k | 354 |
2019-20 | £1.7m | £1.7m | -£56k | £27k | 363 |
2020-21 | £1.9m | £1.8m | +£107k | £134k | 380 |
2021-22 | £2.0m | £1.9m | +£85k | £219k | 385 |
2022-23 | £2.3m | £2.2m | +£101k | £320k | 389 |
2023-24 | £2.5m | £2.4m | +£7k | £326k | 380 |
2024-25 | £2.7m | £2.6m | +£113k | £439k | 364 |
2025-26 | £3.0m | £3.0m | +£41k | £480k | 349 |
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 93% of them. It spends £8,459 a pupil in total; similar schools typically spend £6,595.
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 | £3,737 | £3,179 | £2,925–£3,334 |
Support staff (e.g. TAs) | £2,222 | £1,435 | £1,116–£1,750 |
Supply staff | £236 | £137 | £83–£254 |
Admin and clerical | £460 | £283 | £228–£334 |
Premises | £355 | £339 | £273–£382 |
Energy | £113 | £91 | £72–£116 |
Learning resources & ICT | £535 | £302 | £254–£353 |
Bought-in services | £149 | £172 | £118–£232 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sacred Heart Catholic Primary School, Hartlepool Large reserves
- Hamble Primary School Heading for deficit
- Jubilee Primary School Heading for deficit
- Ferrars Junior School Healthy
- Northfield Primary School Large reserves
- The St Faith and St Martin Church of England Junior School, Lincoln Healthy
- Summerswood Primary School Large reserves
- Leedon Lower School In deficit
- Giles Junior School Tight
- Light Oaks Junior School Large reserves
- Caldecott Primary School Large reserves
- Mount Pleasant Primary Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.9m | £8,323 |
SEN funding (part of grants) | £244k | £699 |
Pupil premium (part of grants) | £163k | £467 |
Self-generated (lettings, catering, donations) | £144k | £414 |
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 learning resources & ict is £535 a pupil, against a typical £302 for similar schools. What's behind that?
- Spending on admin and clerical is £460 a pupil, against a typical £283 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,222 a pupil, against a typical £1,435 for similar schools. What's behind that?
- Spending on teachers is £3,737 a pupil, against a typical £3,179 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.
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