St Nicolas CofE Primary School: school finances
Tight
Holds £24k 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). Brighton and Hove · 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 | £1.6m | £1.6m | +£54k | £99k | 395 |
2019-20 | £1.7m | £1.8m | -£24k | £75k | 421 |
2020-21 | £1.9m | £1.9m | +£13k | £88k | 428 |
2021-22 | £2.0m | £2.0m | -£164 | £87k | 423 |
2022-23 | £2.1m | £2.1m | -£68k | £19k | 424 |
2023-24 | £2.3m | £2.3m | -£5k | £15k | 421 |
2024-25 | £2.4m | £2.4m | -£25k | -£10k | 428 |
2025-26 | £2.6m | £2.6m | +£34k | £24k | 416 |
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 13% of them. It spends £6,163 a pupil in total; similar schools typically spend £6,275.
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 | £3,101 | £2,889 | £2,680–£3,077 |
Support staff (e.g. TAs) | £1,479 | £1,370 | £986–£1,580 |
Supply staff | £170 | £116 | £59–£174 |
Admin and clerical | £297 | £247 | £195–£329 |
Premises | £223 | £294 | £231–£364 |
Energy | £47 | £91 | £73–£111 |
Learning resources & ICT | £311 | £238 | £205–£290 |
Bought-in services | £219 | £105 | £68–£204 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Poplar Farm School Large reserves
- Churchdown Parton Manor Junior School In deficit
- Firfield Primary School Heading for deficit
- Scarning Voluntary Controlled Primary School Heading for deficit
- Glenfield Primary School Large reserves
- Hopwood Community Primary School Healthy
- St Ethelbert's Catholic Primary School In deficit
- Jupiter Primary School Large reserves
- Godinton Primary School Large reserves
- Greentrees Primary School Large reserves
- St Peter and St Paul CofE Primary School Healthy
- Sherdley Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £5,925 |
SEN funding (part of grants) | £88k | £211 |
Pupil premium (part of grants) | £106k | £255 |
Self-generated (lettings, catering, donations) | £138k | £332 |
Money raised by parents
ST NICOLAS SCHOOL PTA (charity 1107964, Registered) raised £21k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £21k | £24k |
2024-08 | £26k | £19k |
2023-08 | £23k | £30k |
2022-08 | £23k | £15k |
2021-08 | £12k | £13k |
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 would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- 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 St Nicolas CofE Primary School · All Brighton and Hove school finances