Calthwaite CofE School: school finances
Tight
Holds £269 in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Westmorland and Furness · Primary · Voluntary aided 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 | £411k | £390k | +£21k | £27k | 72 |
2019-20 | £425k | £412k | +£13k | £41k | 63 |
2020-21 | £412k | £398k | +£14k | £55k | 66 |
2021-22 | £472k | £475k | -£3k | £52k | 68 |
2022-23 | £533k | £521k | +£12k | £63k | 68 |
2023-24 | £556k | £583k | -£27k | £36k | 65 |
2024-25 | £588k | £626k | -£38k | -£1k | 63 |
2025-26 | £618k | £616k | +£2k | £269 | 69 |
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 17% of them. It spends £8,928 a pupil in total; similar schools typically spend £9,294.
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 | £4,707 | £4,577 | £4,059–£5,017 |
Support staff (e.g. TAs) | £1,476 | £1,607 | £1,259–£2,254 |
Supply staff | £50 | £132 | £83–£251 |
Admin and clerical | £559 | £567 | £425–£655 |
Premises | £398 | £387 | £321–£537 |
Energy | £95 | £126 | £102–£174 |
Learning resources & ICT | £615 | £444 | £332–£662 |
Bought-in services | £123 | £304 | £140–£381 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Laughton Community Primary School Healthy
- Tarleton Mere Brow Church of England Primary School Healthy
- St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School Healthy
- Coxley Primary School Large reserves
- Chilworth CofE (Aided) Infant School In deficit
- Tibberton CofE First School Healthy
- Grayrigg CofE School Large reserves
- Otterhampton Primary School Tight
- Duddon St Peter's CofE Primary School Healthy
- St Anne's Fulshaw C of E Primary School In deficit
- Trythall Community Primary School Heading for deficit
- Somersham Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £568k | £8,236 |
SEN funding (part of grants) | £22k | £323 |
Pupil premium (part of grants) | £8k | £120 |
Self-generated (lettings, catering, donations) | £49k | £717 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
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 Calthwaite CofE School · All Westmorland and Furness school finances