Schools in Reach

Churchstanton Primary School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £12k reserve runs out in about 1 year.

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

Reserve at year end
£12k2% of a year's income
Last year's balance
-£39kincome minus spending
Income per pupil
£8,087
Pupils
78+32% since 2018-19

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

£0£20k£40k£60k2018-19: £29k reserve2018-192019-20: £14k reserve2019-202020-21: £44k reserve2020-212021-22: £70k reserve2021-222022-23: £50k reserve2022-232023-24: £64k reserve2023-242024-25: £52k reserve2024-252025-26: £12k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£300k£400k£500k£600kIncomeSpending2018-19: income £392k, spending £369k2018-192019-20: income £395k, spending £410k2019-202020-21: income £461k, spending £431k2020-212021-22: income £492k, spending £466k2021-222022-23: income £534k, spending £554k2022-232023-24: income £590k, spending £576k2023-242024-25: income £596k, spending £609k2024-252025-26: income £631k, spending £670k2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£392k
£369k
+£23k
£29k
59
2019-20
£395k
£410k
-£15k
£14k
63
2020-21
£461k
£431k
+£30k
£44k
66
2021-22
£492k
£466k
+£26k
£70k
63
2022-23
£534k
£554k
-£20k
£50k
71
2023-24
£590k
£576k
+£14k
£64k
67
2024-25
£596k
£609k
-£13k
£52k
73
2025-26
£631k
£670k
-£39k
£12k
78

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 £8,593 a pupil in total; similar schools typically spend £9,020.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,171 per pupil; similar schools £4,138 (middle half £3,966–£4,572)Teachers£4,171Support staff (e.g. TAs): this school £1,581 per pupil; similar schools £1,462 (middle half £1,178–£1,921)Support staff (e.g. TAs)£1,581Supply staff: this school £99 per pupil; similar schools £180 (middle half £121–£251)Supply staff£99Admin and clerical: this school £345 per pupil; similar schools £439 (middle half £370–£504)Admin and clerical£345Premises: this school £510 per pupil; similar schools £421 (middle half £323–£555)Premises£510Energy: this school £160 per pupil; similar schools £132 (middle half £102–£158)Energy£160Learning resources & ICT: this school £426 per pupil; similar schools £420 (middle half £325–£633)Learning resources & ICT£426Bought-in services: this school £433 per pupil; similar schools £302 (middle half £186–£399)Bought-in services£433
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,171
£4,138
£3,966–£4,572
Support staff (e.g. TAs)
£1,581
£1,462
£1,178–£1,921
Supply staff
£99
£180
£121–£251
Admin and clerical
£345
£439
£370–£504
Premises
£510
£421
£323–£555
Energy
£160
£132
£102–£158
Learning resources & ICT
£426
£420
£325–£633
Bought-in services
£433
£302
£186–£399

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
£596k
£7,636
SEN funding (part of grants)
£3k
£36
Pupil premium (part of grants)
£19k
£247
Self-generated (lettings, catering, donations)
£35k
£452

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 Churchstanton Primary School · All Somerset school finances