Schools in Reach

Goring-By-Sea CofE (Aided) Primary School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £180k reserve runs out in about 2 years.

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

Reserve at year end
£180k7% of a year's income
Last year's balance
-£32kincome minus spending
Income per pupil
£5,964
Pupils
421-2% since 2018-19

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

£0£200k£400k2018-19: £105k reserve2018-192019-20: £173k reserve2019-202020-21: £326k reserve2020-212021-22: £419k reserve2021-222022-23: £423k reserve2022-232023-24: £377k reserve2023-242024-25: £212k reserve2024-252025-26: £180k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.7m, spending £1.6m2018-192019-20: income £1.8m, spending £1.7m2019-202020-21: income £1.9m, spending £1.8m2020-212021-22: income £2.0m, spending £1.9m2021-222022-23: income £2.1m, spending £2.1m2022-232023-24: income £2.3m, spending £2.3m2023-242024-25: income £2.4m, spending £2.6m2024-252025-26: income £2.5m, spending £2.5m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.6m
+£39k
£105k
428
2019-20
£1.8m
£1.7m
+£68k
£173k
427
2020-21
£1.9m
£1.8m
+£153k
£326k
422
2021-22
£2.0m
£1.9m
+£93k
£419k
425
2022-23
£2.1m
£2.1m
+£4k
£423k
424
2023-24
£2.3m
£2.3m
-£45k
£377k
428
2024-25
£2.4m
£2.6m
-£165k
£212k
419
2025-26
£2.5m
£2.5m
-£32k
£180k
421

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 47% of them. It spends £6,041 a pupil in total; similar schools typically spend £6,163.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,956 per pupil; similar schools £2,927 (middle half £2,813–£3,154)Teachers£2,956Support staff (e.g. TAs): this school £1,342 per pupil; similar schools £1,127 (middle half £904–£1,374)Support staff (e.g. TAs)£1,342Supply staff: this school £383 per pupil; similar schools £84 (middle half £34–£198)Supply staff£383Admin and clerical: this school £290 per pupil; similar schools £265 (middle half £211–£294)Admin and clerical£290Premises: this school £246 per pupil; similar schools £269 (middle half £218–£379)Premises£246Energy: this school £50 per pupil; similar schools £82 (middle half £73–£100)Energy£50Learning resources & ICT: this school £132 per pupil; similar schools £291 (middle half £191–£344)Learning resources & ICT£132Bought-in services: this school £271 per pupil; similar schools £145 (middle half £76–£240)Bought-in services£271
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,956
£2,927
£2,813–£3,154
Support staff (e.g. TAs)
£1,342
£1,127
£904–£1,374
Supply staff
£383
£84
£34–£198
Admin and clerical
£290
£265
£211–£294
Premises
£246
£269
£218–£379
Energy
£50
£82
£73–£100
Learning resources & ICT
£132
£291
£191–£344
Bought-in services
£271
£145
£76–£240

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
£5,878
SEN funding (part of grants)
£191k
£455
Pupil premium (part of grants)
£79k
£187
Self-generated (lettings, catering, donations)
£36k
£87

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 Goring-By-Sea CofE (Aided) Primary School · All West Sussex school finances