Walton on the Naze Primary School: school finances
Large reserves
Holds £296k in reserve, 19% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Essex · Primary · Foundation 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 | £1.4m | £1.3m | +£70k | £346k | 242 |
2019-20 | £1.3m | £1.4m | -£59k | £287k | 241 |
2020-21 | £1.3m | £1.3m | +£31k | £318k | 225 |
2021-22 | £1.3m | £1.3m | -£5k | £314k | 195 |
2022-23 | £1.3m | £1.3m | -£15k | £298k | 196 |
2023-24 | £1.4m | £1.4m | +£14k | £312k | 194 |
2024-25 | £1.5m | £1.5m | -£6k | £306k | 198 |
2025-26 | £1.6m | £1.6m | -£10k | £296k | 188 |
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 90% of them. It spends £8,520 a pupil in total; similar schools typically spend £8,232.
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 | £3,898 | £3,618 | £3,341–£4,063 |
Support staff (e.g. TAs) | £1,677 | £1,570 | £1,177–£1,933 |
Supply staff | £199 | £274 | £135–£434 |
Admin and clerical | £567 | £426 | £324–£518 |
Premises | £465 | £454 | £330–£571 |
Energy | £242 | £144 | £105–£201 |
Learning resources & ICT | £258 | £306 | £199–£394 |
Bought-in services | £180 | £122 | £75–£371 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Moor Nook Community Primary School Healthy
- Amington Heath Primary School and Nursery In deficit
- Arundale Primary School Healthy
- Christ Church CofE Controlled Primary School and Nursery Large reserves
- Eskdale Academy Healthy
- Halesowen CofE Primary School Large reserves
- Nonsuch Primary School Large reserves
- Dinnington Community Primary School In deficit
- Water Hall Primary School Large reserves
- St Matthew's Church of England Primary School Healthy
- Meadowhead Junior School Healthy
- Lift Charles Warren Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £8,233 |
SEN funding (part of grants) | £109k | £582 |
Pupil premium (part of grants) | £161k | £858 |
Self-generated (lettings, catering, donations) | £44k | £234 |
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?
- Pupil numbers have fallen 22% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £242 a pupil, against a typical £144 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 Walton on the Naze Primary School · All Essex school finances