Schools in Reach

Tatham Fells Church of England Voluntary Controlled Primary School: school finances

Heading for deficit

Has spent more than it received for 4 years running; at that rate its £15k reserve runs out in about 1 year.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Primary · Voluntary controlled school.

Reserve at year end
£15k4% of a year's income
Last year's balance
-£19kincome minus spending
Income per pupil
£14,010
Pupils
26-40% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£20k£40k£60k£80k2018-19: £37k reserve2018-192019-20: £42k reserve2019-202020-21: £65k reserve2020-212021-22: £80k reserve2021-222022-23: £79k reserve2022-232023-24: £40k reserve2023-242024-25: £34k reserve2024-252025-26: £15k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£300k£350k£400k£450kIncomeSpending2018-19: income £354k, spending £353k2018-192019-20: income £329k, spending £325k2019-202020-21: income £344k, spending £320k2020-212021-22: income £373k, spending £359k2021-222022-23: income £397k, spending £397k2022-232023-24: income £413k, spending £452k2023-242024-25: income £418k, spending £424k2024-252025-26: income £371k, spending £390k2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£354k
£353k
+£1k
£37k
44
2019-20
£329k
£325k
+£4k
£42k
46
2020-21
£344k
£320k
+£24k
£65k
46
2021-22
£373k
£359k
+£14k
£80k
40
2022-23
£397k
£397k
-£695
£79k
36
2023-24
£413k
£452k
-£39k
£40k
35
2024-25
£418k
£424k
-£6k
£34k
24
2025-26
£371k
£390k
-£19k
£15k
26

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 £14,713 a pupil in total; similar schools typically spend £15,641.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £6,892 per pupil; similar schools £6,569 (middle half £5,630–£7,884)Teachers£6,892Support staff (e.g. TAs): this school £2,983 per pupil; similar schools £2,395 (middle half £1,723–£2,767)Support staff (e.g. TAs)£2,983Supply staff: this school £197 per pupil; similar schools £329 (middle half £100–£1,012)Supply staff£197Admin and clerical: this school £680 per pupil; similar schools £964 (middle half £800–£1,401)Admin and clerical£680Premises: this school £576 per pupil; similar schools £865 (middle half £709–£1,065)Premises£576Energy: this school £364 per pupil; similar schools £258 (middle half £207–£367)Energy£364Learning resources & ICT: this school £257 per pupil; similar schools £833 (middle half £607–£1,171)Learning resources & ICT£257Bought-in services: this school £1,300 per pupil; similar schools £691 (middle half £350–£936)Bought-in services£1,300
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£6,892
£6,569
£5,630–£7,884
Support staff (e.g. TAs)
£2,983
£2,395
£1,723–£2,767
Supply staff
£197
£329
£100–£1,012
Admin and clerical
£680
£964
£800–£1,401
Premises
£576
£865
£709–£1,065
Energy
£364
£258
£207–£367
Learning resources & ICT
£257
£833
£607–£1,171
Bought-in services
£1,300
£691
£350–£936

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£362k
£13,645
SEN funding (part of grants)
£7k
£257
Self-generated (lettings, catering, donations)
£10k
£364

Money raised by parents

THE FRIENDS OF TATHAM FELLS C OF E SCHOOL (charity 1096336, Registered) raised £621 in its latest year.

Year endingIncomeSpending
2021-09
£621
£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.

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 Tatham Fells Church of England Voluntary Controlled Primary School · All Lancashire school finances