Capel St Mary Church of England Voluntary Controlled Primary School: school finances
Healthy
Holds £89k in reserve, 5% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Suffolk · Primary · Voluntary controlled 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 | £1.2m | -£19k | £77k | 276 |
2019-20 | £1.2m | £1.2m | -£29k | £47k | 281 |
2020-21 | £1.3m | £1.2m | +£64k | £112k | 272 |
2021-22 | £1.3m | £1.3m | -£3k | £108k | 280 |
2022-23 | £1.4m | £1.4m | -£28k | £81k | 270 |
2023-24 | £1.4m | £1.4m | -£15k | £66k | 280 |
2024-25 | £1.6m | £1.5m | +£35k | £101k | 271 |
2025-26 | £1.7m | £1.7m | -£12k | £89k | 268 |
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 57% of them. It spends £6,248 a pupil in total; similar schools typically spend £6,545.
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 | £3,290 | £3,101 | £2,808–£3,215 |
Support staff (e.g. TAs) | £1,021 | £1,323 | £952–£1,475 |
Supply staff | £133 | £118 | £61–£216 |
Admin and clerical | £323 | £306 | £246–£384 |
Premises | £290 | £323 | £302–£380 |
Energy | £102 | £90 | £75–£108 |
Learning resources & ICT | £276 | £247 | £188–£314 |
Bought-in services | £163 | £139 | £78–£209 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Mornington Primary School Large reserves
- Hampton Dene Primary School Large reserves
- Horley Infant School Large reserves
- Portway Infant School Large reserves
- St Luke's Church of England Controlled Primary School Large reserves
- Wilshere-Dacre Junior Academy Healthy
- Cranwell Primary School (Foundation) Tight
- Holcombe Brook Primary School Tight
- Whitestone Infant School Large reserves
- Princefield First School In deficit
- East Bridgford St Peters Church of England Academy Healthy
- Purbrook Infant School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £5,866 |
SEN funding (part of grants) | £42k | £156 |
Pupil premium (part of grants) | £53k | £198 |
Self-generated (lettings, catering, donations) | £90k | £336 |
Money raised by parents
CAPEL ST MARY SCHOOL ASSOCIATION (charity 1092557, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-10 | £9k | £11k |
2024-10 | £2k | £577 |
2023-10 | £6k | £2k |
2022-10 | £3k | £662 |
2021-10 | £2k | £5k |
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.
- 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.
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