Kelbrook Primary School: school finances
Healthy
Holds £32k in reserve, 5% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · 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 | £583k | £606k | -£23k | £46k | 104 |
2019-20 | £618k | £639k | -£21k | £25k | 103 |
2020-21 | £596k | £616k | -£20k | £5k | 99 |
2021-22 | £569k | £553k | +£17k | £22k | 96 |
2022-23 | £610k | £593k | +£17k | £38k | 93 |
2023-24 | £646k | £631k | +£16k | £54k | 93 |
2024-25 | £654k | £677k | -£24k | £30k | 96 |
2025-26 | £697k | £696k | +£1k | £32k | 96 |
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 37% of them. It spends £7,250 a pupil in total; similar schools typically spend £7,963.
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 | £3,249 | £3,877 | £3,310–£4,339 |
Support staff (e.g. TAs) | £775 | £1,307 | £1,109–£1,515 |
Supply staff | £703 | £106 | £48–£198 |
Admin and clerical | £269 | £404 | £269–£466 |
Premises | £546 | £339 | £266–£410 |
Energy | £123 | £109 | £83–£143 |
Learning resources & ICT | £506 | £421 | £282–£491 |
Bought-in services | £275 | £184 | £106–£327 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Dunnington CofE Primary School In deficit
- Whiteparish All Saints Church of England Primary School Heading for deficit
- Great Kimble Church of England School Large reserves
- Rushton Primary School Large reserves
- St Winnow CofE School Large reserves
- Astbury St Mary's CofE Primary School In deficit
- Sheriffhales Primary School and Preschool Large reserves
- Brington CofE Primary School Large reserves
- Thriplow CofE Primary School Healthy
- Wold Newton Foundation School Large reserves
- St Laurence Church of England School Large reserves
- Wilby Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £648k | £6,753 |
SEN funding (part of grants) | £9k | £98 |
Pupil premium (part of grants) | £25k | £263 |
Self-generated (lettings, catering, donations) | £49k | £512 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £703 a pupil, against a typical £106 for similar schools. What's behind that?
- Spending on premises is £546 a pupil, against a typical £339 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 Kelbrook Primary School · All Lancashire school finances