Charlesworth Voluntary Controlled Primary School: school finances
Large reserves
Holds £72k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derbyshire · Primary · Voluntary controlled 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 | £596k | £611k | -£14k | -£44k | 97 |
2019-20 | £602k | £666k | -£64k | -£108k | 111 |
2020-21 | £663k | £625k | +£37k | -£70k | 98 |
2021-22 | £650k | £636k | +£15k | -£56k | 109 |
2022-23 | £721k | £683k | +£37k | -£19k | 110 |
2023-24 | £810k | £788k | +£22k | £4k | 110 |
2024-25 | £853k | £789k | +£64k | £68k | 104 |
2025-26 | £808k | £803k | +£5k | £72k | 101 |
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 57% of them. It spends £7,955 a pupil in total; similar schools typically spend £8,070.
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 | £3,083 | £3,661 | £3,251–£4,104 |
Support staff (e.g. TAs) | £2,143 | £1,490 | £1,107–£1,745 |
Supply staff | £107 | £175 | £91–£265 |
Admin and clerical | £180 | £454 | £278–£562 |
Premises | £405 | £429 | £323–£573 |
Energy | £141 | £133 | £115–£168 |
Learning resources & ICT | £454 | £328 | £248–£374 |
Bought-in services | £349 | £246 | £126–£310 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Catforth Primary School Healthy
- Hevingham Primary School Large reserves
- St Thomas and St Anne CofE Primary School Large reserves
- Salterforth Primary School Large reserves
- Blackfordby St Margaret's Church of England Primary School Healthy
- Harrowbarrow Primary Academy Large reserves
- Rettendon Primary School Large reserves
- Ludham Primary School and Nursery Healthy
- Braishfield Primary School Large reserves
- The Ropsley Church of England Primary School Large reserves
- Acorns Primary School Large reserves
- St Chad's CofE (VC) First School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £775k | £7,673 |
SEN funding (part of grants) | £14k | £135 |
Pupil premium (part of grants) | £24k | £239 |
Self-generated (lettings, catering, donations) | £33k | £330 |
Money raised by parents
FRIENDS OF CHARLESWORTH SCHOOL (charity 511755, Registered) raised £2k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £2k | £2k |
2024-09 | £3k | £6k |
2023-09 | £9k | £8k |
2022-09 | £10k | £9k |
2021-09 | £9k | £11k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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 support staff (e.g. tas) is £2,143 a pupil, against a typical £1,490 for similar schools. What's behind that?
- Spending on bought-in services is £349 a pupil, against a typical £246 for similar schools. What's behind that?
- Spending on learning resources & ict is £454 a pupil, against a typical £328 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Charlesworth Voluntary Controlled Primary School · All Derbyshire school finances