Carleton Green Community Primary School: school finances
Tight
Holds £61k 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). 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 | £1.5m | £1.5m | +£273 | £153k | 323 |
2019-20 | £1.6m | £1.5m | +£61k | £214k | 321 |
2020-21 | £1.6m | £1.6m | -£4k | £209k | 318 |
2021-22 | £1.7m | £1.7m | +£5k | £214k | 314 |
2022-23 | £1.9m | £2.0m | -£116k | £98k | 318 |
2023-24 | £2.0m | £2.0m | -£35k | £63k | 318 |
2024-25 | £2.0m | £2.0m | -£49k | £14k | 320 |
2025-26 | £2.1m | £2.1m | +£47k | £61k | 319 |
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 30% of them. It spends £6,537 a pupil in total; similar schools typically spend £6,369.
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 | £2,862 | £3,083 | £2,802–£3,342 |
Support staff (e.g. TAs) | £1,574 | £1,169 | £954–£1,402 |
Supply staff | £84 | £73 | £38–£170 |
Admin and clerical | £231 | £285 | £240–£371 |
Premises | £255 | £305 | £252–£366 |
Energy | £63 | £95 | £76–£112 |
Learning resources & ICT | £305 | £263 | £220–£316 |
Bought-in services | £400 | £134 | £76–£195 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Castle Park School In deficit
- Yarm Primary School In deficit
- Oakwood Primary School Large reserves
- Milverton Primary School In deficit
- Nene Valley Primary School Large reserves
- North Wootton Academy Large reserves
- Roade Primary School Heading for deficit
- St Augustine's Catholic Primary School, Costessey Large reserves
- Tannery Drift School Large reserves
- Benedict Biscop Church of England Academy Large reserves
- Radbrook Primary School Healthy
- Overdale Infant School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £6,130 |
SEN funding (part of grants) | £145k | £456 |
Pupil premium (part of grants) | £44k | £139 |
Self-generated (lettings, catering, donations) | £177k | £554 |
Money raised by parents
CARLETON GREEN SCHOOL PARENTS TEACHERS AND FRIENDS ASSOCIATION (charity 1012833, Registered) raised £11k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-12 | £11k | £490 |
2024-12 | £8k | £16k |
2023-12 | £11k | £1k |
2022-12 | £8k | £19k |
2021-12 | £3k | £1k |
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?
- Spending on bought-in services is £400 a pupil, against a typical £134 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,574 a pupil, against a typical £1,169 for similar schools. What's behind that?
- 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.
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