Schools in Reach

Leechpool Primary School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £140k reserve runs out in about 3 years.

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

Reserve at year end
£140k5% of a year's income
Last year's balance
-£24kincome minus spending
Income per pupil
£6,252
Pupils
409-1% since 2018-19

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

£0£100k£200k£300k2018-19: £170k reserve2018-192019-20: £185k reserve2019-202020-21: £267k reserve2020-212021-22: £252k reserve2021-222022-23: £302k reserve2022-232023-24: £311k reserve2023-242024-25: £164k reserve2024-252025-26: £140k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.7m, spending £1.7m2018-192019-20: income £1.8m, spending £1.8m2019-202020-21: income £1.9m, spending £1.8m2020-212021-22: income £2.0m, spending £2.0m2021-222022-23: income £2.2m, spending £2.2m2022-232023-24: income £2.3m, spending £2.3m2023-242024-25: income £2.2m, spending £2.4m2024-252025-26: income £2.6m, spending £2.6m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.7m
+£7k
£170k
414
2019-20
£1.8m
£1.8m
+£15k
£185k
417
2020-21
£1.9m
£1.8m
+£82k
£267k
416
2021-22
£2.0m
£2.0m
-£15k
£252k
415
2022-23
£2.2m
£2.2m
+£50k
£302k
418
2023-24
£2.3m
£2.3m
+£9k
£311k
417
2024-25
£2.2m
£2.4m
-£147k
£164k
417
2025-26
£2.6m
£2.6m
-£24k
£140k
409

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 50% of them. It spends £6,310 a pupil in total; similar schools typically spend £6,171.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,392 per pupil; similar schools £2,960 (middle half £2,857–£3,148)Teachers£3,392Support staff (e.g. TAs): this school £1,079 per pupil; similar schools £1,001 (middle half £896–£1,283)Support staff (e.g. TAs)£1,079Supply staff: this school £64 per pupil; similar schools £168 (middle half £61–£250)Supply staff£64Admin and clerical: this school £292 per pupil; similar schools £284 (middle half £221–£321)Admin and clerical£292Premises: this school £365 per pupil; similar schools £295 (middle half £250–£343)Premises£365Energy: this school £72 per pupil; similar schools £82 (middle half £70–£99)Energy£72Learning resources & ICT: this school £309 per pupil; similar schools £278 (middle half £208–£337)Learning resources & ICT£309Bought-in services: this school £64 per pupil; similar schools £152 (middle half £79–£196)Bought-in services£64
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,392
£2,960
£2,857–£3,148
Support staff (e.g. TAs)
£1,079
£1,001
£896–£1,283
Supply staff
£64
£168
£61–£250
Admin and clerical
£292
£284
£221–£321
Premises
£365
£295
£250–£343
Energy
£72
£82
£70–£99
Learning resources & ICT
£309
£278
£208–£337
Bought-in services
£64
£152
£79–£196

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
£2.5m
£6,030
SEN funding (part of grants)
£151k
£368
Pupil premium (part of grants)
£78k
£191
Self-generated (lettings, catering, donations)
£106k
£258

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 Leechpool Primary School · All West Sussex school finances