Beaumont Lodge Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £112k reserve runs out in about 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leicester · 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 | £1.3m | £1.3m | +£83k | £87k | 222 |
2019-20 | £1.3m | £1.2m | +£111k | £198k | 222 |
2020-21 | £1.4m | £1.3m | +£50k | £248k | 228 |
2021-22 | £1.4m | £1.4m | +£80k | £328k | 221 |
2022-23 | £1.5m | £1.6m | -£90k | £238k | 222 |
2023-24 | £1.5m | £1.6m | -£83k | £155k | 221 |
2024-25 | £1.7m | £1.7m | -£750 | £155k | 215 |
2025-26 | £1.7m | £1.8m | -£43k | £112k | 216 |
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 40% of them. It spends £8,232 a pupil in total; similar schools typically spend £7,232.
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 | £2,939 | £3,319 | £3,060–£3,527 |
Support staff (e.g. TAs) | £2,123 | £1,467 | £1,208–£1,839 |
Supply staff | £675 | £156 | £48–£261 |
Admin and clerical | £332 | £322 | £278–£394 |
Premises | £456 | £406 | £341–£482 |
Energy | £117 | £117 | £83–£143 |
Learning resources & ICT | £428 | £307 | £254–£388 |
Bought-in services | £275 | £162 | £62–£305 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Childwall Valley Primary School Large reserves
- Our Lady of the Assumption Catholic Primary School In deficit
- Laindon Park Primary School & Nursery Heading for deficit
- Milwards Primary School and Nursery Healthy
- Stonehill School Heading for deficit
- Stoke Park Primary School Large reserves
- Hartford Junior School Healthy
- St Mary's Church of England Primary School, Banbury Large reserves
- Ormesby Primary School Large reserves
- St Luke's Catholic Primary School Large reserves
- Willow Green Academy Large reserves
- Ditton Church of England Junior School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £7,769 |
SEN funding (part of grants) | £227k | £1,048 |
Pupil premium (part of grants) | £84k | £390 |
Self-generated (lettings, catering, donations) | £57k | £265 |
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?
- Spending on supply staff is £675 a pupil, against a typical £156 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,123 a pupil, against a typical £1,467 for similar schools. What's behind that?
- Spending on learning resources & ict is £428 a pupil, against a typical £307 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 Beaumont Lodge Primary School · All Leicester school finances