Chase Terrace Primary School: school finances
Large reserves
Holds £348k in reserve, 21% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Staffordshire · Primary · Foundation 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 | £1.4m | +£12k | £93k | 295 |
2019-20 | £1.5m | £1.5m | -£21k | £72k | 300 |
2020-21 | £1.6m | £1.5m | +£131k | £203k | 304 |
2021-22 | £1.7m | £1.5m | +£139k | £342k | 295 |
2022-23 | £1.7m | £1.6m | +£57k | £400k | 280 |
2023-24 | £1.8m | £1.7m | +£65k | £464k | 245 |
2024-25 | £1.7m | £1.7m | -£8k | £457k | 238 |
2025-26 | £1.7m | £1.8m | -£109k | £348k | 220 |
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 93% of them. It spends £8,174 a pupil in total; similar schools typically spend £7,314.
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 | £4,027 | £3,336 | £3,072–£3,711 |
Support staff (e.g. TAs) | £1,493 | £1,538 | £1,228–£1,862 |
Supply staff | £151 | £112 | £44–£228 |
Admin and clerical | £422 | £378 | £312–£468 |
Premises | £381 | £393 | £339–£544 |
Energy | £153 | £104 | £81–£130 |
Learning resources & ICT | £203 | £344 | £251–£427 |
Bought-in services | £90 | £164 | £89–£291 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Newington Church of England Primary School Large reserves
- The Iver Village Junior School Large reserves
- Eastborough Academy Large reserves
- Livingstone Road Junior School Large reserves
- Sinclair Primary and Nursery School - Part of the Learning Federation Partnership of Schools In deficit
- Colman Junior School Healthy
- Ladywood Primary School Large reserves
- St Ethelbert's Roman Catholic Primary School, a Voluntary Academy In deficit
- St William of York Roman Catholic Primary School Large reserves
- Biscovey Academy Healthy
- Thrumpton Primary Academy Tight
- Ropery Walk Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,399 |
SEN funding (part of grants) | £210k | £957 |
Pupil premium (part of grants) | £121k | £549 |
Self-generated (lettings, catering, donations) | £61k | £278 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 26% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £153 a pupil, against a typical £104 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 Chase Terrace Primary School · All Staffordshire school finances