St Mary's Island Church of England (Aided) Primary School: school finances
Healthy
Holds £122k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Medway · Primary · Voluntary aided 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 | £1.9m | £1.9m | +£30k | £60k | 458 |
2019-20 | £2.1m | £2.2m | -£20k | £40k | 526 |
2020-21 | £2.4m | £2.4m | +£63k | £103k | 578 |
2021-22 | £2.8m | £2.7m | +£115k | £219k | 639 |
2022-23 | £3.2m | £3.1m | +£64k | £283k | 671 |
2023-24 | £3.5m | £3.5m | -£26k | £277k | 681 |
2024-25 | £3.8m | £3.8m | +£41k | £317k | 674 |
2025-26 | £4.0m | £4.2m | -£195k | £122k | 663 |
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 £6,325 a pupil in total; similar schools typically spend £6,193.
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 | £2,922 | £2,976 | £2,857–£3,085 |
Support staff (e.g. TAs) | £1,440 | £1,200 | £1,072–£1,318 |
Supply staff | £187 | £106 | £60–£172 |
Admin and clerical | £288 | £253 | £201–£332 |
Premises | £401 | £297 | £245–£356 |
Energy | £52 | £81 | £66–£99 |
Learning resources & ICT | £249 | £274 | £245–£347 |
Bought-in services | £101 | £132 | £51–£256 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Springfield Primary School Healthy
- Gledhow Primary School Healthy
- Monkspath Junior and Infant School Large reserves
- Paddox Primary School Healthy
- Loose Primary School Large reserves
- Coten End Primary School Healthy
- The Langley Academy Primary Large reserves
- Elvetham Heath Primary School Large reserves
- Swingate Primary School Healthy
- Priory Rise School Large reserves
- Whiteley Primary School Large reserves
- St John's Church of England Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.8m | £5,734 |
SEN funding (part of grants) | £111k | £168 |
Pupil premium (part of grants) | £117k | £177 |
Self-generated (lettings, catering, donations) | £197k | £297 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on premises is £401 a pupil, against a typical £297 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 St Mary's Island Church of England (Aided) Primary School · All Medway school finances