Cecil Road Primary and Nursery School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £23k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kent · 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 | £2.0m | £2.0m | +£2k | £70k | 424 |
2019-20 | £2.1m | £2.0m | +£23k | £93k | 444 |
2020-21 | £2.1m | £2.1m | +£19k | £112k | 444 |
2021-22 | £2.3m | £2.3m | +£7k | £119k | 436 |
2022-23 | £2.3m | £2.4m | -£22k | £97k | 420 |
2023-24 | £2.5m | £2.5m | -£35k | £61k | 419 |
2024-25 | £2.6m | £2.7m | -£11k | £50k | 420 |
2025-26 | £2.8m | £2.8m | -£27k | £23k | 423 |
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 17% of them. It spends £6,697 a pupil in total; similar schools typically spend £6,371.
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 | £3,438 | £3,090 | £2,939–£3,316 |
Support staff (e.g. TAs) | £1,707 | £1,375 | £1,171–£1,561 |
Supply staff | £34 | £137 | £86–£199 |
Admin and clerical | £269 | £280 | £209–£350 |
Premises | £262 | £324 | £272–£381 |
Energy | £60 | £88 | £68–£100 |
Learning resources & ICT | £148 | £260 | £228–£297 |
Bought-in services | £106 | £116 | £84–£165 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holland Park Primary School Large reserves
- Apley Wood Primary Academy Healthy
- Hatfield Community Free School Large reserves
- Tower Hill Primary School Large reserves
- Vane Road Primary School Healthy
- Castleford Park Junior Academy Large reserves
- Holly Trees Primary School Healthy
- St Patrick's Catholic Primary School In deficit
- Decoy Primary School Tight
- Burnham-on-Crouch Primary School Large reserves
- Treloweth Community Primary School Healthy
- Harmans Water Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,342 |
SEN funding (part of grants) | £166k | £391 |
Pupil premium (part of grants) | £100k | £236 |
Self-generated (lettings, catering, donations) | £123k | £291 |
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 Cecil Road Primary and Nursery School · All Kent school finances