Ellistown Community Primary School: school finances
In deficit
In deficit by £307k, 21% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leicestershire · 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 | £1.1m | £1.0m | +£48k | £76k | 215 |
2019-20 | £1.1m | £1.1m | -£83k | -£7k | 212 |
2020-21 | £1.1m | £1.1m | +£9k | £2k | 206 |
2021-22 | £1.1m | £1.2m | -£33k | -£31k | 198 |
2022-23 | £1.1m | £1.2m | -£25k | -£56k | 199 |
2023-24 | £1.2m | £1.2m | -£77k | -£133k | 201 |
2024-25 | £1.3m | £1.4m | -£81k | -£214k | 203 |
2025-26 | £1.4m | £1.5m | -£93k | -£307k | 206 |
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 0% of them. It spends £7,436 a pupil in total; similar schools typically spend £6,633.
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 | £3,000 | £3,294 | £2,913–£3,573 |
Support staff (e.g. TAs) | £1,753 | £1,251 | £981–£1,630 |
Supply staff | £0 | £123 | £43–£224 |
Admin and clerical | £453 | £320 | £267–£368 |
Premises | £389 | £337 | £287–£410 |
Energy | £142 | £106 | £92–£131 |
Learning resources & ICT | £415 | £287 | £219–£381 |
Bought-in services | £62 | £184 | £91–£272 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Christ The King Roman Catholic Primary School, a Voluntary Academy Large reserves
- Shrewsbury Cathedral Catholic Primary School and Nursery Large reserves
- Hillside Community First School Healthy
- Wootton Community Primary School Healthy
- Lum Head Primary School In deficit
- Gulval School Large reserves
- English Martyrs' Catholic Primary School Large reserves
- Tenterfields Primary Academy Healthy
- Lanner Primary School Healthy
- Ellington Primary School Healthy
- St Peter's Catholic Primary School Healthy
- St George's Catholic Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,428 |
SEN funding (part of grants) | £129k | £625 |
Pupil premium (part of grants) | £50k | £241 |
Self-generated (lettings, catering, donations) | £116k | £563 |
Money raised by parents
FRIENDS OF ELLISTOWN COMMUNITY PRIMARY SCHOOL (charity 1196017, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £4k | £2k |
2024-03 | £5k | £9k |
2023-03 | £3k | £193 |
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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on admin and clerical is £453 a pupil, against a typical £320 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.
Admissions, Ofsted and results for Ellistown Community Primary School · All Leicestershire school finances