Compton and Up Marden CofE Primary School: school finances
In deficit
In deficit by £4k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · 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 | £499k | £456k | +£43k | £4k | 85 |
2019-20 | £494k | £464k | +£30k | £34k | 65 |
2020-21 | £482k | £458k | +£24k | £58k | 59 |
2021-22 | £437k | £493k | -£56k | £2k | 61 |
2022-23 | £514k | £519k | -£6k | -£4k | 70 |
2023-24 | £605k | £618k | -£14k | -£17k | 72 |
2024-25 | £715k | £740k | -£25k | -£42k | 76 |
2025-26 | £791k | £753k | +£38k | -£4k | 66 |
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 13% of them. It spends £11,409 a pupil in total; similar schools typically spend £9,440.
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 | £6,104 | £4,912 | £4,301–£5,323 |
Support staff (e.g. TAs) | £1,864 | £1,491 | £1,077–£2,150 |
Supply staff | £629 | £145 | £57–£381 |
Admin and clerical | £835 | £519 | £384–£679 |
Premises | £708 | £500 | £403–£667 |
Energy | £134 | £165 | £116–£207 |
Learning resources & ICT | £350 | £440 | £352–£527 |
Bought-in services | £145 | £288 | £206–£364 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Peasmarsh Church of England Primary School Large reserves
- Dinton CofE Primary School Large reserves
- St Mark's CofE Academy Healthy
- Oak Grange Primary School Large reserves
- Wroxton Church of England Primary School Large reserves
- Cockernhoe Endowed CofE Primary School In deficit
- Lydden Primary School Large reserves
- Rushbury CofE Primary School Large reserves
- Queen Eleanor Primary School Healthy
- Hope Primary School In deficit
- Pitsford Primary School In deficit
- Caston Church of England Primary Academy Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £650k | £9,841 |
SEN funding (part of grants) | £10k | £148 |
Pupil premium (part of grants) | £22k | £327 |
Self-generated (lettings, catering, donations) | £141k | £2,143 |
Money raised by parents
THE FRIENDS OF COMPTON AND UP MARDEN CE SCHOOL (charity 1045575, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £9k | £10k |
2024-09 | £10k | £9k |
2023-09 | £9k | £10k |
2022-09 | £3k | £820 |
2021-09 | £2k | £2k |
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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 22% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £629 a pupil, against a typical £145 for similar schools. What's behind that?
- Spending on admin and clerical is £835 a pupil, against a typical £519 for similar schools. What's behind that?
- Spending on teachers is £6,104 a pupil, against a typical £4,912 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 Compton and Up Marden CofE Primary School · All West Sussex school finances