All Saints' Church of England Voluntary Aided Primary School, Dovercourt: school finances
Heading for deficit
Has spent more than it received for 5 years running; at that rate its £73k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Essex · 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 | £1.0m | £1.0m | -£8k | £147k | 200 |
2019-20 | £1.0m | £1.0m | +£19k | £167k | 196 |
2020-21 | £1.1m | £999k | +£61k | £228k | 202 |
2021-22 | £1.1m | £1.1m | -£48k | £180k | 200 |
2022-23 | £1.1m | £1.1m | -£853 | £179k | 190 |
2023-24 | £1.2m | £1.2m | -£17k | £162k | 171 |
2024-25 | £1.3m | £1.4m | -£87k | £75k | 192 |
2025-26 | £1.4m | £1.4m | -£2k | £73k | 194 |
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 27% of them. It spends £7,358 a pupil in total; similar schools typically spend £7,055.
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 | £3,214 | £3,372 | £3,075–£3,585 |
Support staff (e.g. TAs) | £1,913 | £1,496 | £1,161–£1,820 |
Supply staff | £212 | £114 | £46–£224 |
Admin and clerical | £418 | £350 | £272–£416 |
Premises | £416 | £422 | £363–£460 |
Energy | £103 | £123 | £93–£146 |
Learning resources & ICT | £229 | £297 | £226–£399 |
Bought-in services | £328 | £169 | £100–£318 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kirkbymoorside Community Primary School Healthy
- Beal Vale Primary School Large reserves
- St Thomas More RC Primary School Large reserves
- Ilfracombe Infant and Nursery School Heading for deficit
- Riverdale Primary School Large reserves
- Thrybergh Fullerton Church of England Primary Academy Healthy
- Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy Healthy
- St Benedict's Catholic Primary School Hindley Tight
- Hawkhurst Church of England Primary School Healthy
- Zetland Primary School Large reserves
- Leverington Primary Academy Large reserves
- St Luke's CofE Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,962 |
SEN funding (part of grants) | £47k | £245 |
Pupil premium (part of grants) | £100k | £514 |
Self-generated (lettings, catering, donations) | £75k | £385 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
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 All Saints' Church of England Voluntary Aided Primary School, Dovercourt · All Essex school finances