Eastergate CofE Primary School: school finances
Tight
Holds £25k in reserve, under 3% of a year's income: little room for surprises.
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 | £734k | £732k | +£2k | £8k | 169 |
2019-20 | £886k | £865k | +£21k | £29k | 185 |
2020-21 | £969k | £968k | +£785 | £30k | 193 |
2021-22 | £998k | £1.0m | -£23k | £6k | 199 |
2022-23 | £1.1m | £1.1m | -£12k | -£5k | 205 |
2023-24 | £1.1m | £1.2m | -£19k | -£24k | 200 |
2024-25 | £1.3m | £1.3m | +£48k | £24k | 197 |
2025-26 | £1.4m | £1.4m | +£2k | £25k | 199 |
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 17% of them. It spends £6,935 a pupil in total; similar schools typically spend £6,704.
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 | £3,308 | £3,154 | £2,857–£3,378 |
Support staff (e.g. TAs) | £1,087 | £1,258 | £1,020–£1,684 |
Supply staff | £252 | £142 | £98–£292 |
Admin and clerical | £442 | £289 | £253–£380 |
Premises | £309 | £375 | £297–£448 |
Energy | £53 | £93 | £82–£123 |
Learning resources & ICT | £500 | £265 | £219–£359 |
Bought-in services | £270 | £156 | £82–£280 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Thomas More Catholic Primary, A Voluntary Academy Heading for deficit
- Burnham-On-Sea Infant School Large reserves
- Filton Hill Primary School Large reserves
- Vine Tree Primary School Healthy
- Fakenham Infant and Nursery School In deficit
- Lakeside Primary Academy Heading for deficit
- St Alban's Catholic Primary School, Pelaw Large reserves
- St Mary's RC Primary School Large reserves
- St Matthew's CofE Primary School, Little Lever In deficit
- All Saints Babbacombe CofE Primary School Healthy
- Folkestone, St Martin's Church of England Primary School Heading for deficit
- St Alphege Church of England Infant School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,714 |
SEN funding (part of grants) | £124k | £623 |
Pupil premium (part of grants) | £51k | £257 |
Self-generated (lettings, catering, donations) | £46k | £229 |
Money raised by parents
FRIENDS OF EASTERGATE PRIMARY SCHOOL (charity 1098465, Registered) raised £13k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £13k | £2k |
2024-09 | £11k | £765 |
2023-09 | £8k | £0 |
2022-09 | £6k | £156 |
2021-09 | £11k | £7k |
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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on learning resources & ict is £500 a pupil, against a typical £265 for similar schools. What's behind that?
- Spending on admin and clerical is £442 a pupil, against a typical £289 for similar schools. What's behind that?
- 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.
Admissions, Ofsted and results for Eastergate CofE Primary School · All West Sussex school finances