Northchapel Community Primary School: school finances
Large reserves
Holds £81k in reserve, 12% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · 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 | £558k | £562k | -£3k | -£18k | 85 |
2019-20 | £559k | £532k | +£28k | £10k | 62 |
2020-21 | £479k | £490k | -£11k | -£849 | 55 |
2021-22 | £498k | £496k | +£2k | £2k | 47 |
2022-23 | £555k | £577k | -£22k | -£21k | 48 |
2023-24 | £597k | £598k | -£1k | -£22k | 56 |
2024-25 | £719k | £709k | +£10k | -£12k | 54 |
2025-26 | £700k | £607k | +£93k | £81k | 53 |
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 73% of them. It spends £11,460 a pupil in total; similar schools typically spend £10,710.
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 | £5,584 | £4,998 | £4,566–£5,683 |
Support staff (e.g. TAs) | £1,105 | £1,923 | £1,538–£2,243 |
Supply staff | £193 | £135 | £54–£240 |
Admin and clerical | £929 | £646 | £442–£873 |
Premises | £1,061 | £580 | £419–£704 |
Energy | £204 | £177 | £135–£244 |
Learning resources & ICT | £403 | £526 | £421–£597 |
Bought-in services | £133 | £330 | £208–£538 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Welburn Community Primary School Heading for deficit
- Buckminster Primary School Heading for deficit
- Kenton Primary School Heading for deficit
- Longborough Church of England Primary School Large reserves
- Pendock CofE Primary School In deficit
- Hauxton Primary School In deficit
- Stanton Drew Primary School In deficit
- Wednesfield Technology Primary Healthy
- Blackford CofE Primary School In deficit
- Portesham Church of England Primary School Tight
- Hyde Heath Infant School Tight
- Arreton St George's Church of England (Aided) Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £534k | £10,067 |
Pupil premium (part of grants) | £17k | £320 |
Self-generated (lettings, catering, donations) | £167k | £3,142 |
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 38% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £1,061 a pupil, against a typical £580 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 Northchapel Community Primary School · All West Sussex school finances