Westdene Primary School: school finances
In deficit
In deficit by £62k, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Brighton and Hove · 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 | £2.9m | £2.8m | +£90k | £112k | 665 |
2019-20 | £3.0m | £3.0m | -£11k | £101k | 640 |
2020-21 | £3.0m | £3.0m | -£20k | £80k | 604 |
2021-22 | £3.1m | £3.1m | +£54k | £134k | 568 |
2022-23 | £3.1m | £3.2m | -£83k | £51k | 514 |
2023-24 | £3.1m | £3.1m | -£55k | -£4k | 500 |
2024-25 | £3.1m | £3.2m | -£58k | -£61k | 468 |
2025-26 | £3.1m | £3.1m | -£306 | -£62k | 439 |
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 10% of them. It spends £7,008 a pupil in total; similar schools typically spend £6,201.
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 | £3,046 | £3,049 | £2,822–£3,212 |
Support staff (e.g. TAs) | £1,810 | £1,234 | £1,023–£1,464 |
Supply staff | £147 | £69 | £27–£146 |
Admin and clerical | £490 | £248 | £189–£301 |
Premises | £408 | £292 | £259–£331 |
Energy | £96 | £78 | £65–£105 |
Learning resources & ICT | £167 | £242 | £202–£286 |
Bought-in services | £172 | £117 | £45–£241 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lancot School Large reserves
- Overleigh St Mary's Church of England Primary School Healthy
- Hazeldene School Large reserves
- Ardley Hill Academy Large reserves
- Radipole Primary School Large reserves
- West Park Academy Large reserves
- Whyteleafe Primary School Large reserves
- Barry Primary School Healthy
- St Gabriel's CofE Academy Healthy
- Larkrise Primary School Tight
- Barnsbury Primary School and Nursery Large reserves
- Kerr Mackie Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £6,367 |
SEN funding (part of grants) | £103k | £234 |
Pupil premium (part of grants) | £135k | £308 |
Self-generated (lettings, catering, donations) | £282k | £642 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 34% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £490 a pupil, against a typical £248 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,810 a pupil, against a typical £1,234 for similar schools. What's behind that?
- Spending on premises is £408 a pupil, against a typical £292 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 Westdene Primary School · All Brighton and Hove school finances