Felpham Community College: school finances
Large reserves
Holds £805k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · Secondary · 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 | £6.9m | £6.8m | +£150k | £261k | 1,319 |
2019-20 | £7.3m | £7.5m | -£195k | £66k | 1,356 |
2020-21 | £8.0m | £7.9m | +£100k | £166k | 1,409 |
2021-22 | £8.5m | £8.3m | +£210k | £376k | 1,432 |
2022-23 | £9.0m | £9.2m | -£188k | £188k | 1,512 |
2023-24 | £10.4m | £9.9m | +£559k | £748k | 1,595 |
2024-25 | £11.4m | £11.3m | +£106k | £853k | 1,557 |
2025-26 | £11.7m | £11.8m | -£49k | £805k | 1,522 |
Compared with similar schools
Similar schools are the 30 secondary 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 57% of them. It spends £7,735 a pupil in total; similar schools typically spend £7,531.
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 | £4,473 | £4,336 | £4,107–£4,671 |
Support staff (e.g. TAs) | £943 | £735 | £643–£915 |
Supply staff | £35 | £86 | £50–£129 |
Admin and clerical | £346 | £444 | £319–£515 |
Premises | £542 | £406 | £373–£479 |
Energy | £99 | £121 | £102–£151 |
Learning resources & ICT | £600 | £479 | £377–£553 |
Bought-in services | £141 | £81 | £35–£143 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Haslingden High School and Sixth Form Large reserves
- Ullswater Community College Large reserves
- Caludon Castle School Large reserves
- King Ecgbert School Healthy
- Aston Academy Tight
- Ridgewood School Large reserves
- Arnold Hill Spencer Academy Tight
- The Gryphon School In deficit
- Bottisham Village College Tight
- Rawlins Large reserves
- St Mary's Catholic High School Large reserves
- Plymstock School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £11.7m | £7,661 |
SEN funding (part of grants) | £290k | £190 |
Pupil premium (part of grants) | £340k | £223 |
Self-generated (lettings, catering, donations) | £309k | £203 |
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?
- Spending on premises is £542 a pupil, against a typical £406 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 Felpham Community College · All West Sussex school finances